Muster Roll No. : 1565	Date From : 22/04/2024    Date To : 26/04/2024	Sanction No. : 1124004/2023-2024/29972/AS    Sanction Date : 15/03/2024
Work Code : 1124004016/IF/GIS/325323	Work Name : LAND LEVELING WORK ARJUNBHAI GOMABHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/325323)

Measurement Book Detail

MB NO.  2304        Page NO.  35

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 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi A A P P A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001668 Credited 08/05/2024   2 VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 ST Movi A A P P A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001668 Credited 08/05/2024   3 VASAVA SURESHBHAI GOMABHAI(Father) GJ-24-004-016-001/7846712 ST Movi A A P P A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001668 Credited 08/05/2024   4 VASAVA ANJANABEN MADHUKARBHAI(Wife) GJ-24-004-016-001/7846720 ST Movi A A P P A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001668 Credited 08/05/2024   5 VASAVA VASUBHAI SAMABHAI(Self) GJ-24-004-016-001/7846730 ST Movi A A P P A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001668 Credited 08/05/2024   6 VASAVA RENJUBEN MAHESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846733 ST Movi A A P P A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001668 Credited 08/05/2024   7 VASAVA ANKITABEN MADHUKARBHAI(Daughter) GJ-24-004-016-001/7846720 ST Movi A A P P A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001668 Credited 08/05/2024   8 VASAVA FULABEN DEVISING(Wife) GJ-24-004-016-001/7846718 ST Movi A A P P A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001668 Credited 08/05/2024   9 VASAVA SEVANTIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846730 ST Movi A A P P A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001668 Credited 08/05/2024   10 RANJITABEN SUJESING VASAVA(Wife) GJ-24-004-016-001/7846771 ST Movi A A P P A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001668 Credited 08/05/2024   Daily Attendence 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 460

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 460

Total man days : 20