Muster Roll No. : 5363	Date From : 16/01/2023    Date To : 20/01/2023	Sanction No. : 1124004/2022-2023/96522/AS    Sanction Date : 19/10/2022
Work Code : 1124004016/IF/GIS/130570	Work Name : STONE BUNDING WORK VASAVA RAMESHBHAI GOMABHAI FARM AT MOVI (1124004016/IF/GIS/130570)

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 VASAVA NISHABEN SANDIPBHAI(Wife) GJ-24-004-016-001/7846823 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014365 Credited 01/02/2023   2 VASAVA ANJANABEN PRAKASHBHAI(Wife) GJ-24-004-016-001/7846839 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014365 Credited 01/02/2023   3 ZILABEN VANSINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846845 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014365 Credited 01/02/2023   4 LALITABEN KARAMSING VASAVA(Wife) GJ-24-004-016-001/7846761 OTHER Movi A P P A P 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014365 Credited 01/02/2023   Daily Attendence 0 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2025 Amount Paid Other 675

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 675

Total man days : 12