Muster Roll No. : 1011	Date From : 03/04/2023    Date To : 07/04/2023	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.  49959        Page NO.  49

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 ARVINDBHAI KESHVARBHAI VASAVA GJ-24-004-016-001/7846652 ST Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000220 Credited 05/05/2023   2 VASAVA INDRASING SEGJIBHAI(Self) GJ-24-004-016-001/7846707 OTHER Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000220 Credited 05/05/2023   3 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000220 Credited 05/05/2023   4 MOHINIBEN ARVINDBHAI VASAVA GJ-24-004-016-001/7846652 ST Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000220 Credited 05/05/2023   5 DILIPBHAI(Self) GJ-24-004-016-001/7846678 ST Movi A P P P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000220 Credited 05/05/2023   6 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000220 Credited 05/05/2023   7 TUKARAMBHAI GJ-24-004-016-001/7846683 ST Movi A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000220 Credited 05/05/2023   8 SUNITABEN(Daughter) GJ-24-004-016-001/7846655 ST Movi A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000220 Credited 05/05/2023   9 MOGARABEN(Wife) GJ-24-004-016-001/7846655 ST Movi A P A A A 1 230 230 0 0 230 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000220 Credited 05/05/2023   10 VASAVA NARESHBHAI BHIKHABHAI(Self) GJ-24-004-016-001/7846713 ST Movi A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000220 Credited 05/05/2023   Daily Attendence 0 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6670 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 8510 Average Per labour 851

Total man days : 37