Muster Roll No. : 5785	Date From : 30/01/2023    Date To : 03/02/2023	Sanction No. : 1124004/2022-2023/96963/AS    Sanction Date : 19/10/2022
Work Code : 1124004016/WH/GIS/130612	Work Name : CHECKDAM DESILTING WORK NEAR VASAVA GUMANSING JETHIYABHAI FARM SIDE AT MOVI (1124004016/WH/GIS/130612)

Measurement Book Detail

MB NO.  217        Page NO.  47

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 MAHESHBHAI BHIMSINGBHAI VASAVA(Son) GJ-24-004-016-001/7846653 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015351 Credited 30/03/2023   2 MAHINDRABEN(Daughter-in-Law) GJ-24-004-016-001/7846654 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015351 Credited 30/03/2023   3 SEVANTIBEN(Wife) GJ-24-004-016-001/7846648 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015351 Credited 30/03/2023   4 ANANTKUMAR CHAMPAKBHAI VASAVA(Son) GJ-24-004-016-001/7846664 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015351 Credited 30/03/2023   5 DILAVARBHAI(Self) GJ-24-004-016-001/7846666 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015351 Credited 30/03/2023   6 VASAVA KUSHABEN FULSING(Self) GJ-24-004-016-001/7846697 OTHER Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015351 Credited 30/03/2023   7 SUMITRABEN GJ-24-004-016-001/7846676 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015351 Credited 30/03/2023   8 VASAVA JITENDRABHAI JENABHAI GJ-24-004-016-001/7846655 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015351 Credited 30/03/2023   9 ISHAMABEN GJ-24-004-016-001/7846679 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015351 Credited 30/03/2023   10 SUNITABEN(Daughter) GJ-24-004-016-001/7846655 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015351 Credited 30/03/2023   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 40