Muster Roll No. : 6076	Date From : 17/06/2024    Date To : 21/06/2024	Sanction No. : 1124004/2023-2024/29977/AS    Sanction Date : 15/03/2024
Work Code : 1124004016/IF/GIS/325310	Work Name : STONE BUNDING WORK RAMSINGBHAI REVLABHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/325310)

Measurement Book Detail

MB NO.  280        Page NO.  72

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 PARVATIBEN AVINASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846802 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005636 Credited 18/07/2024   2 MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005636 Credited 19/07/2024   3 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005636 Credited 19/07/2024   4 RAMESHBHAI RAYSINGBHAI VASAVA(Self) GJ-24-004-016-001/7846739 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005636 Credited 19/07/2024   5 NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005636 Credited 19/07/2024   6 MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005636 Credited 19/07/2024   7 SINDUBEN KARANSING VASAVA(Wife) GJ-24-004-016-001/7846812 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005636 Credited 19/07/2024   8 RASHILABEN RAMESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846739 ST Movi P A P A P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL005636 Credited 19/07/2024   9 VASAVA NAYANABEN MANESHKUMAR(Wife) GJ-24-004-016-001/7846789 ST Movi P A P A P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005636 Credited 19/07/2024   10 VARSHABEN VILASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846807 ST Movi P A P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005636 Credited 19/07/2024   Daily Attendence 10 0 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6440 Average Per labour 644

Total man days : 28