Muster Roll No. : 11154	Date From : 11/12/2023    Date To : 15/12/2023	Sanction No. : 1124004/2021-2022/60919/AS    Sanction Date : 26/05/2021
Work Code : 1124004001/IF/100000000000147390	Work Name : LANDDEVELOPMENT MOTIRAM BHANGABHAI RANBUDA

Measurement Book Detail

MB NO.  234        Page NO.  18

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 ARUNABEN(Daughter-in-Law) GJ-24-004-001-003/7847856 ST Ranbuda P P P A A 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015724 Credited 07/02/2024   2 VIRASHINGBHAI(Self) GJ-24-004-001-003/7847885 ST Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA SAGBAR 1124004WL015724 Credited 07/02/2024   3 NARENDRA(Self) GJ-24-004-001-003/788479959 OTHER Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015724 Credited 07/02/2024   4 MANIRBHAI(Self) GJ-24-004-001-003/788479966 ST Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015724 Credited 07/02/2024   5 RITABEN(Wife) GJ-24-004-001-003/788479968 ST Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015724 Credited 07/02/2024   6 VASAVA VINODBHAI(Self) GJ-24-004-001-003/788479977 ST Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015724 Credited 07/02/2024   7 VASAVA URMILABEN(Wife) GJ-24-004-001-003/788479977 ST Ranbuda P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015724 Credited 07/02/2024   8 KAVITABEN MAHESHBHAI VASAVA(Self) GJ-24-004-001-003/788479976-A ST Ranbuda P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015724 Credited 07/02/2024   Daily Attendence 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7590 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 1092.5

Total man days : 38