Muster Roll No. : 3425	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124004/2023-2024/146196/AS    Sanction Date : 19/12/2023
Work Code : 1124004024/IF/GIS/291335	Work Name : STONE BUNDING WORK SUDAMBHAI RAGHUNATHBHAI FARM AT RANIPUR 2023/24 (1124004024/IF/GIS/291335)

Measurement Book Detail

MB NO.  280        Page NO.  21

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 BHIMSING(Husband) GJ-24-004-024-001/3787042 ST Ranipur A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003930 Credited 12/06/2024   2 VASAVA NIRMABEN(Daughter-in-Law) GJ-24-004-024-001/3786996 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003930 Credited 12/06/2024   3 NAIK SUNILKUMAR(Son) GJ-24-004-024-001/3786999 ST Ranipur A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003930 Credited 12/06/2024   4 PADVI SUBHASHBHAI FULSING(Son) GJ-24-004-024-001/3787035 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003930 Credited 12/06/2024   5 PADVI VIJAYBHAI AATMARAMBHAI(Son) GJ-24-004-024-001/3787041 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003930 Credited 12/06/2024   6 VASAVA KOMLESHBHAI MANSING(Son) GJ-24-004-024-001/3787003 ST Ranipur P P P P P 5 225 1125 0 0 1125 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003930 Credited 12/06/2024   Daily Attendence 4 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1050

Total man days : 28