Muster Roll No. : 7344	Date From : 21/03/2023    Date To : 25/03/2023	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.  225        Page NO.  13

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 SAKARAM(Self) GJ-24-004-016-001/7846633 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015942 Credited 03/04/2023   2 ARVINDBHAI KESHVARBHAI VASAVA GJ-24-004-016-001/7846652 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015942 Credited 03/04/2023   3 MOHINIBEN ARVINDBHAI VASAVA GJ-24-004-016-001/7846652 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015942 Credited 03/04/2023   4 KATHUBHAI RABJIBHAI VASAVA(Son) GJ-24-004-016-001/7846636 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015942 Credited 03/04/2023   5 VARSHABEN RAVIDASBHAI VASAVA(Wife) GJ-24-004-016-001/7846650 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015942 Credited 03/04/2023   6 REVABEN GJ-24-004-016-001/7846643 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015942 Credited 03/04/2023   7 LILABEN(Wife) GJ-24-004-016-001/7846645 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015942 Credited 03/04/2023   8 MAHINDRABEN(Daughter-in-Law) GJ-24-004-016-001/7846654 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015942 Credited 03/04/2023   9 SUNITABEN(Daughter) GJ-24-004-016-001/7846655 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015942 Credited 03/04/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1150

Total man days : 45