Muster Roll No. : 5597	Date From : 23/01/2023    Date To : 27/01/2023	Sanction No. : 1124004/2022-2023/96612/AS    Sanction Date : 19/10/2022
Work Code : 1124004016/IF/GIS/130564	Work Name : FARM POND WORK VASAVA NARSINGBHAI INDIYABHAI FARM AT MOVI (1124004016/IF/GIS/130564)

Measurement Book Detail

MB NO.  49960        Page NO.  31

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 MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014624 Credited 08/02/2023   2 MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014624 Credited 08/02/2023   3 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014624 Credited 08/02/2023   4 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014624 Credited 08/02/2023   5 VASAVA VARSHABEN RAKESHBHAI(Wife) GJ-24-004-016-001/7846826 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014624 Credited 08/02/2023   6 VASAVA PARVATIBEN VINODBHAI(Wife) GJ-24-004-016-001/7846836 OTHER Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014624 Credited 08/02/2023   7 PRAVINBHAI DILIPBHAI VASAVA(Self) GJ-24-004-016-001/7846841 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014624 Credited 08/02/2023   8 CHANDANABEN ARVINDBHAI VASAVA(Wife) GJ-24-004-016-001/7846779 ST Movi A P P A P 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   9 VASAVA RAKESHBHAI NURJIBHAI(Self) GJ-24-004-016-001/7846826 ST Movi A P P A P 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   10 RINABEN VISHRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846811 ST Movi A P P A P 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   Daily Attendence 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6075 Amount Paid Other 675

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 30