Muster Roll No. : 5916	Date From : 06/02/2023    Date To : 10/02/2023	Sanction No. : 1124004/2022-2023/96957/AS    Sanction Date : 19/10/2022
Work Code : 1124004016/IF/GIS/130603	Work Name : FARM POND WORK VASAVA RAMESHBHAI BAJIYABHAI FARM AT MOVI (1124004016/IF/GIS/130603)

Measurement Book Detail

MB NO.  217        Page NO.  58

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 MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P P A A A 2 225 450 0 0 450 BANK OF BARODA SAGBARA SAGBAR 1124004WL015358 Credited 30/03/2023   2 VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 ST Movi P P A A A 2 225 450 0 0 450 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015358 Credited 30/03/2023   3 NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 ST Movi P P A A A 2 225 450 0 0 450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015358 Credited 30/03/2023   4 MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 ST Movi P P A A A 2 225 450 0 0 450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015358 Credited 30/03/2023   5 GANESHBHAI NARSING VASAVA(Son) GJ-24-004-016-001/7846776 ST Movi P P A A A 2 225 450 0 0 450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015358 Credited 30/03/2023   6 VIKRAMBHAI DILAVERBHAI VASAVA(Self) GJ-24-004-016-001/7846746 ST Movi P P A A A 2 225 450 0 0 450 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015358 Credited 30/03/2023   7 VASAVA DEVILALBHAI GAMBHIRBHAI(Self) GJ-24-004-016-001/7846785 ST Movi P P A A A 2 225 450 0 0 450 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015358 Credited 30/03/2023   Daily Attendence 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3150 Average Per labour 450

Total man days : 14