Muster Roll No. : 5162	Date From : 16/01/2023    Date To : 20/01/2023	Sanction No. : 1124004/2022-2023/96973/AS    Sanction Date : 19/10/2022
Work Code : 1124004024/IF/GIS/130724	Work Name : STONE BUNDING WORK ATMARAMBHAI MOMIYABHAI FARM AT RANIPUR (1124004024/IF/GIS/130724)

Measurement Book Detail

MB NO.  217        Page NO.  33

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 VASAVA ASHVINBHAI SURAPSING(Son) GJ-24-004-024-001/3786954 ST Ranipur P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL014409 Credited 01/02/2023   2 ATMARAM GJ-24-004-024-001/3787041 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014409 Credited 01/02/2023   3 SAVITABEN GJ-24-004-024-001/3787069 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014409 Credited 01/02/2023   4 MANJULABEN GJ-24-004-024-001/7841421 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014409 Credited 01/02/2023   5 VASANTBHAI(Self) GJ-24-004-024-001/7841576 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014409 Credited 01/02/2023   6 SHANTILAL(Self) GJ-24-004-024-001/7841582 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014409 Credited 01/02/2023   7 PADVI AJAYKUMAR KARAMSING(Son) GJ-24-004-024-001/7841557 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014409 Credited 01/02/2023   8 PADVI VIPIKABEN SANJAYBHAI(Daughter-in-Law) GJ-24-004-024-001/3787041 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014409 Credited 01/02/2023   9 VASAVA GANGABEN NITESHBHAI(Daughter-in-Law) GJ-24-004-024-001/3787062 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014409 Credited 01/02/2023   10 GAVIT RAJABHAI SURAPSING(Son) GJ-24-004-024-001/7841385 ST Ranipur P A P P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014409 Credited 01/02/2023   Daily Attendence 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11270 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1127

Total man days : 49