Muster Roll No. : 3683	Date From : 10/01/2022    Date To : 14/01/2022	Sanction No. : 1124004/2021-2022/240405/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/100000000000135502	Work Name : TALAV WORK AT ABHESINGBHAI BHARATBHAI VASAVA AT MOVI (1124004016/WC/100000000000135502)

Measurement Book Detail

MB NO.  49495        Page NO.  53245

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BIPINBHAI MACHHINDRABHAI VASAVA(Self) GJ-24-004-016-001/7846843 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017892 Credited 22/03/2022   2 VASAVA MAHENDRABHAI JAYSINGBHAI(Self) GJ-24-004-016-001/7846825 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL017892 Credited 22/03/2022   3 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017892 Credited 22/03/2022   4 VASAVA BIJUBEN NAVSUBHAI(Wife) GJ-24-004-016-001/7846829 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017892 Credited 22/03/2022   5 VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017892 Credited 22/03/2022   6 VARSHABEN VIPISINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846848 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017892 Credited 22/03/2022   7 VASAVA DURGABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846821 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017892 Credited 22/03/2022   8 VASAVA KIRANBEN SANTOSHBHAI(Wife) GJ-24-004-016-001/7846838 ST Movi P P P P A 4 229 916 0 0 916 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017892 Credited 22/03/2022   9 VASAVA SANTOSHBHAI SURESHBHAI(Self) GJ-24-004-016-001/7846838 ST Movi P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017892 Credited 22/03/2022   Daily Attendence 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8244 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8244 Average Per labour 916

Total man days : 36