Muster Roll No. : 10422	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 1124005/2022-2023/119234/AS    Sanction Date : 19/10/2022
Work Code : 1124002063/IF/GIS/132146	Work Name : STONE BUND AAMBA (BIJAL SONJI TADVI) FARM-2022-23 (1124002063/IF/GIS/132146)

Measurement Book Detail

MB NO.  2830        Page NO.  56

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 6 7 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 SARMILABEN MAGNBHAI(Wife) GJ-24-002-063-001/7737298 ST Aamba P P P P A A A 4 235 940 0 0 940 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL007588 Credited 27/06/2023   2 VASAVA CHAMPABEN ASHOKBHAI(Daughter-in-Law) GJ-24-002-063-001/7736689 ST Aamba P P P P A A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007588 Credited 27/06/2023   3 RAMESHBHAI BIJALBHAI(Self) GJ-24-002-063-001/7737277 ST Aamba P P P P A A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007588 Credited 27/06/2023   4 KANCHANBHAI JERAMBHAI(Self) GJ-24-002-063-001/7737281 ST Aamba P P A A A A A 2 235 470 0 0 470 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007588 Credited 27/06/2023   5 KASTURABEN MAHESHBHAI(Wife) GJ-24-002-063-001/7737289 ST Aamba P P P P A A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007588 Credited 27/06/2023   6 TADVI MAHESHBHAI GUJABHAI GJ-24-002-063-001/7737289 ST Aamba P P P P A A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007588 Credited 27/06/2023   7 MAHESHBHAI BIJALBHAI(Self) GJ-24-002-063-001/7737291 ST Aamba P P P P A A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007588 Credited 27/06/2023   8 KALPANABEN MAHESHBHAI(Wife) GJ-24-002-063-001/7737291 ST Aamba P P P P A A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007588 Credited 27/06/2023   9 VASAVA ASHOKBHAI OKARIYABHAI(Son) GJ-24-002-063-001/7736689 ST Aamba P P P P A A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007588 Credited 27/06/2023   Daily Attendence 9 9 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7990 Average Per labour 887.7778

Total man days : 34