Muster Roll No. : 7946	Date From : 26/03/2023    Date To : 28/03/2023	Sanction No. : 1124004/2022-2023/25476/AS    Sanction Date : 15/03/2023
Work Code : 1124004016/WH/GIS/184430	Work Name : CHECK DAM DISILTING WORK AT MOVI NEAR JAYRAMBHAI SEGJIBHAI FARM (SSJA 2023- 24) (1124004016/WH/GIS/184430)

Measurement Book Detail

MB NO.  49959        Page NO.  45

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 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 RAVIDASHBHAI(Self) GJ-24-004-016-001/7846684 ST Movi P P P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016096 Credited 03/05/2023   2 VARSHABEN RAVIDASBHAI VASAVA(Wife) GJ-24-004-016-001/7846650 ST Movi P P P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016096 Credited 03/05/2023   3 VASAVA SINDHUBEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846690 ST Movi P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL016096 Credited 03/05/2023   4 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P P P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL016096 Credited 03/05/2023   5 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL016096 Credited 03/05/2023   6 KOTHARI PARSHURAMBHAI BHIMSINGBHAI(Self) GJ-24-004-016-001/7846694 ST Movi P P P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016096 Credited 03/05/2023   7 TUKARAMBHAI GJ-24-004-016-001/7846683 ST Movi P P P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016096 Credited 03/05/2023   8 SUNITABEN(Daughter) GJ-24-004-016-001/7846655 ST Movi P P P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016096 Credited 03/05/2023   9 MOGARABEN(Wife) GJ-24-004-016-001/7846655 ST Movi P P P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016096 Credited 03/05/2023   10 MALUBEN(Wife) GJ-24-004-016-001/7846684 ST Movi P P P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL016096 Credited 03/05/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 30