Muster Roll No. : 5610	Date From : 23/01/2023    Date To : 27/01/2023	Sanction No. : 1124004/2022-2023/96963/AS    Sanction Date : 19/10/2022
Work Code : 1124004016/WH/GIS/130612	Work Name : CHECKDAM DESILTING WORK NEAR VASAVA GUMANSING JETHIYABHAI FARM SIDE AT MOVI (1124004016/WH/GIS/130612)

Measurement Book Detail

MB NO.  49960        Page NO.  31

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 KUNTABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7466509 ST Movi A P P A P 3 220 660 0 0 660 BANK OF BARODA KUKARMUNDA, DIST. SURAT, GUJARAT BARB0KUKARM 1124004WL014624 Credited 08/02/2023   2 RULABEN GJ-24-004-016-001/7846480 ST Movi A P P A P 3 220 660 0 0 660 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014624 Credited 08/02/2023   3 VASAVA HINABEN NILESHBHAI(Daughter-in-Law) GJ-24-004-016-001/7846361 ST Movi A P P A P 3 220 660 0 0 660 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014624 Credited 08/02/2023   4 NILESHBHAI GJ-24-004-016-001/7846361 ST Movi A P P A P 3 220 660 0 0 660 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014624 Credited 08/02/2023   5 MANISHABEN GJ-24-004-016-001/7846474 ST Movi A P P A P 3 220 660 0 0 660 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014624 Credited 08/02/2023   6 SARMILABEN GJ-24-004-016-001/7846406 ST Movi A P P A P 3 220 660 0 0 660 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   7 KANTUBEN GJ-24-004-016-001/7846463 ST Movi A P P A P 3 220 660 0 0 660 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   8 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi A P P A P 3 220 660 0 0 660 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   9 ASHVINBHAI RAYSING VASAVA(Self) GJ-24-004-016-001/7466509 ST Movi A P P A P 3 220 660 0 0 660 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   10 RAVIDASBHAI GJ-24-004-016-001/7846480 ST Movi A P P A P 3 220 660 0 0 660 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   Daily Attendence 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 660

Total man days : 30