Muster Roll No. : 12728	Date From : 08/01/2024    Date To : 12/01/2024	Sanction No. : 1124004/2023-2024/146427/AS    Sanction Date : 19/12/2023
Work Code : 1124004016/IF/GIS/292434	Work Name : STON BUNDING WORK AT VASAVA KAILASHBHAI DEVJIBHAI FARM MOVI (1124004016/IF/GIS/292434)

Measurement Book Detail

MB NO.  248        Page NO.  24

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 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL017156 Credited 16/03/2024   2 VASAVA KAMLABEN RADHUSING(Mother) GJ-24-004-016-001/7846640 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017156 Credited 16/03/2024   3 ARVINDBHAI KESHVARBHAI VASAVA GJ-24-004-016-001/7846652 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017156 Credited 16/03/2024   4 SAVITABEN GANESHBHAI VASAVA GJ-24-004-016-001/7846569 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL017156 Credited 16/03/2024   5 VASAVA KUNTABEN SUKLALBHAI(Wife) GJ-24-004-016-001/7846593 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017156 Credited 16/03/2024   6 GANESHBHAI GJ-24-004-016-001/7846569 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017156 Credited 16/03/2024   7 RAGHUSING(Son) GJ-24-004-016-001/7846640 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL017156 Credited 16/03/2024   8 BHARTIBEN(Wife) GJ-24-004-016-001/7846641 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL017156 Credited 16/03/2024   9 MOGARABEN(Wife) GJ-24-004-016-001/7846640 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL017156 Credited 16/03/2024   10 VASAVA RAMESHBHAI SUKLALBHAI(Son) GJ-24-004-016-001/7846593 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA RAMAKAKA TEMPLE ROAD SBIN0010957 1124004WL017156 Credited 16/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50