Muster Roll No. : 17893	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124004/2023-2024/152189/AS    Sanction Date : 16/02/2024
Work Code : 1124004016/IF/GIS/294213	Work Name : LAND LEVELING WORK VASAVA FATESINGBHAI BHIMSINGBHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/294213)

Measurement Book Detail

MB NO.  49959        Page NO.  89

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 SUPADIBEN(Wife) GJ-24-004-016-001/7846670 ST Movi A P P P P 4 250 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020789 Credited 19/04/2024   2 VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi A P P P P 4 250 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL020789 Credited 19/04/2024   3 VASAVA DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 ST Movi A P P P P 4 250 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020789 Credited 19/04/2024   4 NIRMALABEN(Wife) GJ-24-004-016-001/7846668 ST Movi A A P P P 3 250 750 0 0 750 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020789 Credited 19/04/2024   5 CHANPABEN CHHAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846685 ST Movi A P P P P 4 250 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020789 Credited 19/04/2024   6 RANJANABEN GJ-24-004-016-001/7846681 ST Movi A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL020789 Credited 19/04/2024   7 VASAVA KUSHABEN FULSING(Self) GJ-24-004-016-001/7846697 OTHER Movi A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020789 Credited 19/04/2024   8 KARINABEN DOLATBHAI VASAVA GJ-24-004-016-001/7846669 ST Movi A P P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020789 Credited 19/04/2024   Daily Attendence 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 7750 Average Per labour 968.75

Total man days : 31