Muster Roll No. : 5100	Date From : 09/01/2023    Date To : 13/01/2023	Sanction No. : 1124004/2022-2023/96524/AS    Sanction Date : 19/10/2022
Work Code : 1124004016/IF/GIS/130567	Work Name : STONE BUNDING WORK VASAVA RAYSINGBHAI NIKABHAI FARM AT MOVI (1124004016/IF/GIS/130567)

Measurement Book Detail

MB NO.  217        Page NO.  13

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 A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014194 Credited 24/01/2023   2 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014194 Credited 24/01/2023   3 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014194 Credited 24/01/2023   4 ANILBHAI(Son) GJ-24-004-016-001/7846585 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014194 Credited 24/01/2023   5 VASAVA MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL014194 Credited 24/01/2023   6 VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014194 Credited 24/01/2023   7 Vasava Surekhaben Anilbhai(Daughter-in-Law) GJ-24-004-016-001/7846585 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014194 Credited 24/01/2023   8 SUMITRABEN TUKARAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846700 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL014194 Credited 24/01/2023   9 VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014194 Credited 24/01/2023   10 HITESHBHAI SUBHASHBHAI VASAVA GJ-24-004-016-001/7846672 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014194 Credited 24/01/2023   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

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

Total man days : 40