Muster Roll No. : 5359	Date From : 16/01/2023    Date To : 20/01/2023	Sanction No. : 1124004/2022-2023/96524/AS    Sanction Date : 19/10/2022
Work Code : 1124004016/IF/GIS/130567	Work Name : STONE BUNDING WORK VASAVA RAYSINGBHAI NIKABHAI FARM AT MOVI (1124004016/IF/GIS/130567)

Measurement Book Detail

MB NO.  217        Page NO.  30

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 A P P A P 3 225 675 0 0 675 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014364 Credited 01/02/2023   2 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014364 Credited 01/02/2023   3 NIRMALABEN SAMSING VASAVA(Wife) GJ-24-004-016-001/7846741 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014364 Credited 01/02/2023   4 KUSUMBEN GULABSING VASAVA(Wife) GJ-24-004-016-001/7846757 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014364 Credited 01/02/2023   5 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi A P P A P 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014364 Credited 01/02/2023   6 VASAVA MALTIBEN SATISHABAHI(Wife) GJ-24-004-016-001/7846703 ST Movi A P P A P 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014364 Credited 01/02/2023   7 GULABSING SAMABHAI VASAVA(Self) GJ-24-004-016-001/7846757 ST Movi A P P A P 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014364 Credited 01/02/2023   8 HITESHBHAI SUBHASHBHAI VASAVA GJ-24-004-016-001/7846672 ST Movi A P P A P 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014364 Credited 01/02/2023   Daily Attendence 0 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 675

Total man days : 24