Muster Roll No. : 14883	Date From : 29/01/2024    Date To : 02/02/2024	Sanction No. : 1124004/2023-2024/144758/AS    Sanction Date : 19/12/2023
Work Code : 1124004016/DP/GIS/276224	Work Name : CONTOUR TRENCH WORK NEAR BHARATBHAI KARMABHAI FARM SIDE AT MOVI 2023/24 (1124004016/DP/GIS/276224)

Measurement Book Detail

MB NO.  248        Page NO.  34

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 KHOJYABHAI(Self) GJ-24-004-016-001/7846668 ST Movi P P P A A 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018474 Credited 25/03/2024   2 SUPADIBEN(Wife) GJ-24-004-016-001/7846670 ST Movi P P P A A 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018474 Credited 25/03/2024   3 NIRMALABEN(Wife) GJ-24-004-016-001/7846668 ST Movi P P P A A 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018474 Credited 25/03/2024   4 VASAVA DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 ST Movi P P P A A 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018474 Credited 25/03/2024   5 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 ST Movi P P P A A 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018474 Credited 25/03/2024   6 CHANPABEN CHHAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846685 ST Movi P P P A A 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018474 Credited 25/03/2024   7 RANJANABEN GJ-24-004-016-001/7846681 ST Movi P P P A A 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL018474 Credited 25/03/2024   8 VASAVA KUSHABEN FULSING(Self) GJ-24-004-016-001/7846697 OTHER Movi P P P A A 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018474 Credited 25/03/2024   9 KARINABEN DOLATBHAI VASAVA GJ-24-004-016-001/7846669 ST Movi P P P A A 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018474 Credited 25/03/2024   10 KAUSHALIYABEN(Wife) GJ-24-004-016-001/7846680 ST Movi P P P A A 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018474 Credited 25/03/2024   Daily Attendence 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 690

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

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

Total man days : 30