Muster Roll No. : 4942	Date From : 10/06/2024    Date To : 14/06/2024	Sanction No. : 1124004/2023-2024/152188/AS    Sanction Date : 16/02/2024
Work Code : 1124004016/IF/GIS/294209	Work Name : STONE BUNDING WORK VASAVA SANJAYBHAI DAMABHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/294209)

Measurement Book Detail

MB NO.  280        Page NO.  40

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 DILIPBHAI(Self) GJ-24-004-016-001/7846678 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 12/07/2024   2 VASAVA DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 12/07/2024   3 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005121 Credited 12/07/2024   4 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL005121 Credited 12/07/2024   5 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 12/07/2024   6 VASAVA KUSHABEN FULSING(Self) GJ-24-004-016-001/7846697 OTHER Movi P A P P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 12/07/2024   7 TUKARAMBHAI GJ-24-004-016-001/7846683 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005121 Credited 12/07/2024   Daily Attendence 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5750 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 7820 Average Per labour 1117.1428

Total man days : 34