Muster Roll No. : 5345	Date From : 29/05/2023    Date To : 02/06/2023	Sanction No. : 1124004/2022-2023/87385/AS    Sanction Date : 02/06/2022
Work Code : 1124004010/IF/GIS/127933	Work Name : FARM POND WORK VASAVA GOVINDBHAI JETHIYABHAI FARM AT SORTA

Measurement Book Detail

MB NO.  224        Page NO.  25

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 SANGITABEN NILESHBHAI VASAVA(Daughter-in-Law) GJ-24-004-010-002/3779486 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL005662 Credited 15/06/2023   2 VASAVA JITUBEN JEVANTABHAI(Daughter) GJ-24-004-010-002/7848173 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005662 Credited 15/06/2023   3 RAYAKUBEN GJ-24-004-010-002/3779483 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005662 Credited 15/06/2023   4 KAVITRABEN GJ-24-004-010-002/7465800 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005662 Credited 15/06/2023   5 PARVATI(Wife) GJ-24-004-010-002/7848164 SC Dodhanvadi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005662 Credited 15/06/2023   6 Vasava Ashvinkumar(Son) GJ-24-004-010-002/3779480 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005662 Credited 15/06/2023   7 HANSHABEN(Wife) GJ-24-004-010-002/7848170 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005662 Credited 15/06/2023   8 RAVITABEN ASHVINBHAI VASAVA(Daughter-in-Law) GJ-24-004-010-002/3779480 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005662 Credited 15/06/2023   9 KASHTURA(Wife) GJ-24-004-010-002/7848165 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005662 Credited 15/06/2023   10 VASAVA CHANDUBHAI CHIMANBHAI(Son) GJ-24-004-010-002/3779483 ST Dodhanvadi P P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005662 Credited 15/06/2023   Daily Attendence 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 40