Muster Roll No. : 13720	Date From : 15/01/2024    Date To : 19/01/2024	Sanction No. : 1124004/2023-2024/144758/AS    Sanction Date : 19/12/2023
Work Code : 1124004016/DP/GIS/276224	Work Name : CONTOUR TRENCH WORK NEAR BHARATBHAI KARMABHAI FARM SIDE AT MOVI 2023/24 (1124004016/DP/GIS/276224)

Measurement Book Detail

MB NO.  248        Page NO.  32

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 MINABEN SANJAYBHAI VASAVA(Wife) GJ-24-004-016-001/7846783 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017445 Credited 25/03/2024   2 KANAKBHAI SINGABHAI VASAVA(Self) GJ-24-004-016-001/7846787 ST Movi A A P P A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017445 Credited 25/03/2024   3 ANJANABEN KANAKBHAI VASAVA(Wife) GJ-24-004-016-001/7846787 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017445 Credited 25/03/2024   4 VASANTABEN TULSHIRAMBHAI VASAVA GJ-24-004-016-001/7846788 OTHER Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017445 Credited 25/03/2024   5 VASAVA MANESHKUMAR SHANKARBHAI(Self) GJ-24-004-016-001/7846789 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017445 Credited 25/03/2024   6 HANSABEN KRUSHNABHAI VASAVA(Wife) GJ-24-004-016-001/7846792 OTHER Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017445 Credited 25/03/2024   7 MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017445 Credited 25/03/2024   8 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017445 Credited 25/03/2024   9 PRADIPBHAI HIMMATBHAI VASAVA(Self) GJ-24-004-016-001/7846795 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017445 Credited 25/03/2024   10 KRUSHNABHAI LALSING VASAVA(Self) GJ-24-004-016-001/7846792 OTHER Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017445 Credited 25/03/2024   Daily Attendence 9 9 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5980 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 8740 Average Per labour 874

Total man days : 38