Muster Roll No. : 6050	Date From : 17/06/2024    Date To : 21/06/2024	Sanction No. : 1124004/2023-2024/152184/AS    Sanction Date : 16/02/2024
Work Code : 1124004016/IF/GIS/294207	Work Name : STONE BUNDING WORK SINGYABHAI BHIKYABHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/294207)

Measurement Book Detail

MB NO.  280        Page NO.  66

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 BHAMUBEN GJ-24-004-016-001/3776951 ST Movi P A P A P 3 230 690 0 0 690 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL005635 Credited 18/07/2024   2 Rameshbhai Gebubhai Vasava(Son) GJ-24-004-016-001/3776989 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005635 Credited 18/07/2024   3 VASAVA BHAVISHBEN AKASHBHAI(Daughter-in-Law) GJ-24-004-016-001/3776922 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005635 Credited 18/07/2024   4 SAVITRIBEN GJ-24-004-016-001/3776922 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005635 Credited 19/07/2024   5 PARANJIBHAI GJ-24-004-016-001/3776946 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005635 Credited 19/07/2024   6 LALITABEN GJ-24-004-016-001/3776946 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005635 Credited 19/07/2024   7 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P A P A P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005635 Credited 19/07/2024   8 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi P A P A P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005635 Credited 19/07/2024   9 MANOJBHAI GJ-24-004-016-001/3776923 ST Movi P A P A P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005635 Credited 19/07/2024   10 SHILABEN GJ-24-004-016-001/3776989 ST Movi P A P A P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005635 Credited 19/07/2024   Daily Attendence 10 0 10 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 598

Total man days : 26