Muster Roll No. : 1600	Date From : 03/02/2020    Date To : 07/02/2020	Sanction No. : 1124004/2019-2020/3292/AS    Sanction Date : 19/01/2020
Work Code : 1124004016/WH/100000000000088813	Work Name : TALAV WORK AT MOVI INDIYABHAI HULIYABHAI FARME (1124004016/WH/100000000000088813)

Measurement Book Detail

MB NO.  2908        Page NO.  54

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 ENESHBHAI HARISING VASAVA(Self) GJ-24-004-016-001/7846846 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   2 RANJITABEN ENESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846846 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   3 SEVANTIBEN ISHVARBHAI VASAVA(Wife) GJ-24-004-016-001/7846847 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011554 Credited 16/04/2020   4 VARSHABEN VIPISINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846848 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   5 RAKESHBHAI JAYANTIBHAI VASAVA(Self) GJ-24-004-016-001/7846849 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   6 VANSING SEGJIBHAI VASAVA(Self) GJ-24-004-016-001/7846845 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   7 ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 ST Movi P P P A A 3 180 540 0 0 540 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL011554 Credited 14/04/2020   8 VASAVA HITESHBHAI CHAMPAKBHAI(Son) GJ-24-004-016-001/786787 OTHER Movi P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL011554 Credited 14/04/2020   Daily Attendence 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 540

Total man days : 24