Muster Roll No. : 4172	Date From : 03/06/2024    Date To : 07/06/2024	Sanction No. : 1124004/2023-2024/29976/AS    Sanction Date : 15/03/2024
Work Code : 1124004016/IF/GIS/325311	Work Name : LAND LEVELING WORK RUSTAMBHAI RAMSINGBHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/325311)

Measurement Book Detail

MB NO.  279        Page NO.  11

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 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL004544 Credited 11/07/2024   2 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004544 Credited 11/07/2024   3 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004544 Credited 11/07/2024   4 LAXMIBEN(Wife) GJ-24-004-016-001/7846572 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004544 Credited 11/07/2024   5 NARSING(Son) GJ-24-004-016-001/7846594 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004544 Credited 11/07/2024   6 KAMLABEN(Wife) GJ-24-004-016-001/7846602 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004544 Credited 11/07/2024   7 PRAKASHBHAI(Son) GJ-24-004-016-001/7846594 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004544 Credited 11/07/2024   8 KAVITRABEN GJ-24-004-016-001/7846543 ST Movi A A P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004544 Credited 11/07/2024   9 PREMILABEN GJ-24-004-016-001/7846548 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL004544 Credited 11/07/2024   Daily Attendence 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 1098.8889

Total man days : 43