Muster Roll No. : 8833	Date From : 21/08/2023    Date To : 25/08/2023	Sanction No. : 1124004/2023-2024/97283/AS    Sanction Date : 08/08/2023
Work Code : 1124004024/DP/GIS/238581	Work Name : AMRIT SAROVAR AT VILLAGE RANIPUR IN MIYAWAKI PLANTATION WORK AT RANIPUR (1124004024/DP/GIS/238581)

Measurement Book Detail

MB NO.  49177        Page NO.  97

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 AJAYKUMAR RAYSINGBHAI(Self) GJ-24-004-024-001/7841832 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL011279 Credited 19/09/2023   2 VASAVA KANTILAL REVJIBHAI(Self) GJ-24-004-024-001/7841757 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL011279 Credited 19/09/2023   3 VASAVA VASANTBHAI BHANGABHAI(Self) GJ-24-004-024-001/7841761 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL011279 Credited 19/09/2023   4 GAVIT NIKITABEN VIJAYBHAI(Daughter) GJ-24-004-024-001/7841775 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011279 Credited 19/09/2023   5 VASAVA VIKIBHAI JAGDISHBHAI(Son) GJ-24-004-024-001/7841781 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011279 Credited 19/09/2023   6 PADVI URVAJALIBEN ASHVINBHAI(Wife) GJ-24-004-024-001/7841784 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011279 Credited 19/09/2023   7 PADVI VASANTBHAI FULSINGBHAI(Self) GJ-24-004-024-001/7841799 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011279 Credited 19/09/2023   8 VASAVA DURGABEN KANTILAL(Wife) GJ-24-004-024-001/7841757 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011279 Credited 19/09/2023   9 VASAVA DIPAKBHAI RAJESHBHAI(Son) GJ-24-004-024-001/7841834 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011279 Credited 19/09/2023   10 PADVI NARAPATBHAI SAMABHAI(Self) GJ-24-004-024-001/7841750 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011279 Credited 19/09/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50