Muster Roll No. : 12705	Date From : 08/01/2024    Date To : 12/01/2024	Sanction No. : 1124004/2023-2024/146407/AS    Sanction Date : 19/12/2023
Work Code : 1124004016/IF/GIS/292423	Work Name : LAND LEVELLING WORK AT VASAVA SANJAYBHAI DASABHAI FARM MOVI (1124004016/IF/GIS/292423)

Measurement Book Detail

MB NO.  248        Page NO.  20

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 JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017144 Credited 16/03/2024   2 VASAVA DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017144 Credited 16/03/2024   3 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017144 Credited 16/03/2024   4 MAHESHBHAI BHIMSINGBHAI VASAVA(Son) GJ-24-004-016-001/7846653 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017144 Credited 16/03/2024   5 DILIPBHAI(Self) GJ-24-004-016-001/7846678 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017144 Credited 16/03/2024   6 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL017144 Credited 16/03/2024   7 KARINABEN DOLATBHAI VASAVA GJ-24-004-016-001/7846669 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017144 Credited 16/03/2024   8 DIPABHAI(Self) GJ-24-004-016-001/7846642 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017144 Credited 16/03/2024   9 VASAVA FULABEN DEVISING(Wife) GJ-24-004-016-001/7846718 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017144 Credited 16/03/2024   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