Muster Roll No. : 14997	Date From : 29/01/2024    Date To : 02/02/2024	Sanction No. : 1124004/2023-2024/146415/AS    Sanction Date : 19/12/2023
Work Code : 1124004016/IF/GIS/292425	Work Name : LAND LEVELLING WORK AT VASAVA MOGYABHAI PALUBHAI FARM MOVI (1124004016/IF/GIS/292425)

Measurement Book Detail

MB NO.  248        Page NO.  36

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 VASAVA KISHANBHAI JEHARIYABHAI(Self) GJ-24-004-016-001/7846820 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018475 Credited 25/03/2024   2 VASAVA SEVALABEN KISHANBHAI(Wife) GJ-24-004-016-001/7846820 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018475 Credited 25/03/2024   3 VASAVA MAHESHBHAI DITYABHAI(Son) GJ-24-004-016-001/7846734 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018475 Credited 25/03/2024   4 BHIMSING BHARATBHAI VASAVA(Self) GJ-24-004-016-001/7846747 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018475 Credited 25/03/2024   5 YASHODABEN VIKRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846756 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018475 Credited 25/03/2024   6 NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018475 Credited 25/03/2024   7 MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018475 Credited 25/03/2024   8 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018475 Credited 25/03/2024   9 VIKRAMBHAI UTAMBHAI VASAVA(Self) GJ-24-004-016-001/7846756 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018475 Credited 25/03/2024   10 VATSLABEN BHIMSING VASAVA(Wife) GJ-24-004-016-001/7846747 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018475 Credited 25/03/2024   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40