Muster Roll No. : 6610	Date From : 01/07/2024    Date To : 05/07/2024	Sanction No. : 1124004/2023-2024/152184/AS    Sanction Date : 16/02/2024
Work Code : 1124004016/IF/GIS/294207	Work Name : STONE BUNDING WORK SINGYABHAI BHIKYABHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/294207)

Measurement Book Detail

MB NO.  279        Page NO.  41

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 A A A A 1 230 230 0 0 230 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006220 Credited 19/07/2024   2 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006220 Credited 19/07/2024   3 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006220 Credited 18/07/2024   4 JEKIBEN GJ-24-004-016-001/7846547 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006220 Credited 19/07/2024   5 VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006220 Credited 19/07/2024   6 VASAVA SURESHBHAI GOMABHAI(Father) GJ-24-004-016-001/7846712 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006220 Credited 19/07/2024   7 VASAVA PARVATIBEN JALAMSING(Wife) GJ-24-004-016-001/7846709 ST Movi P A P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL006220 Credited 19/07/2024   8 BAMNIBEN GJ-24-004-016-001/7846535 ST Movi P A P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006220 Credited 18/07/2024   9 MINAKSHIBEN GJ-24-004-016-001/7846370 ST Movi P A P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006220 Credited 19/07/2024   Daily Attendence 9 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3910 Average Per labour 434.4445

Total man days : 17