Muster Roll No. : 41240	Date From : 29/01/2024    Date To : 02/02/2024	Sanction No. : 1124003/2022-2023/19331/AS    Sanction Date : 13/03/2023
Work Code : 1124003040/IF/GIS/36304	Work Name : Cons of Groupwell at Village Pomlapada in Vasava Jesingbhai Hiriyabhai Farm

Measurement Book Detail

MB NO.  435        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 VASAVA LAXMANBHAI GAMBHIRBHAI(Self) GJ-24-003-040-001/8668110 OTHER Pomla Pada P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018431 Credited 25/03/2024   2 VASAVA GANESHBHAI KHALPABHAI(Self) GJ-24-003-040-001/8668238 ST Pomla Pada P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018431 Credited 25/03/2024   3 VASAVA MOGARABEN MANISHBHAI(Wife) GJ-24-003-040-001/8668246 ST Pomla Pada P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018431 Credited 25/03/2024   4 RATHOD MAHESHBHAI BALUBHAI(Self) GJ-24-003-040-001/8668251 ST Pomla Pada P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018431 Credited 25/03/2024   5 RATHOD SHARMILABEN MAHESHBHAI(Wife) GJ-24-003-040-001/8668251 ST Pomla Pada P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018431 Credited 25/03/2024   6 VASAVA GEETABEN(Self) GJ-24-003-040-001/8668255 ST Pomla Pada P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018431 Credited 25/03/2024   7 VASAVA SARJNABEN MAHESHBHAI(Wife) GJ-24-003-040-001/8668257 ST Pomla Pada P P P P P 5 240 1200 0 0 1200 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018431 Credited 25/03/2024   8 VASAVA HINABEN SANJAYBHAI(Wife) GJ-24-003-040-001/8668256 ST Pomla Pada P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL018431 Credited 25/03/2024   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 40