Muster Roll No. : 16728	Date From : 19/02/2024    Date To : 23/02/2024	Sanction No. : 1124004/2023-2024/146299/AS    Sanction Date : 19/12/2023
Work Code : 1124004024/WH/GIS/291321	Work Name : DEEPING VILLAGE TANK DESILTING WORK NEAR BHATHIJI TAMPLE SIDE AT RANIPUR 2023/24 (1124004024/WH/GIS/291321)

Measurement Book Detail

MB NO.  47856        Page NO.  85

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 ANKITABEN SURJIBHAI(Daughter) GJ-24-004-024-001/7841643 ST Ranipur P P P P A 4 235 940 0 0 940 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL020180 Credited 19/04/2024   2 VALVI DAKSHABEN VISHVASBHAI(Wife) GJ-24-004-024-001/7841708 ST Ranipur P P P P A 4 235 940 0 0 940 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL020180 Credited 19/04/2024   3 VALVI SHAHOMKUMAR SUPABHAI(Son) GJ-24-004-024-001/7841640 ST Ranipur P P P P A 4 235 940 0 0 940 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL020180 Credited 19/04/2024   4 PADVI SANGITABEN VIRSING(Daughter) GJ-24-004-024-001/7841638 ST Ranipur P P P P A 4 235 940 0 0 940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020180 Credited 19/04/2024   5 LATABEN(Wife) GJ-24-004-024-001/7841650 ST Ranipur P P P P A 4 235 940 0 0 940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020180 Credited 19/04/2024   6 LAXMANBHAI(Self) GJ-24-004-024-001/7841657 ST Ranipur P P P P A 4 235 940 0 0 940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020180 Credited 19/04/2024   7 ANILBHAI(Son) GJ-24-004-024-001/7841680 ST Ranipur P P P P A 4 235 940 0 0 940 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020180 Credited 19/04/2024   8 KASHIRAM(Son) GJ-24-004-024-001/7841681 ST Ranipur A P P A A 2 235 470 0 0 470 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020180 Credited 19/04/2024   9 VASAVA PRAKASHBHAI SURJIBHAI(Son) GJ-24-004-024-001/7841643 ST Ranipur P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020180 Credited 19/04/2024   10 VASAVA SAVANBHAI HIRALAL(Son) GJ-24-004-024-001/7841642 ST Ranipur P P P P A 4 235 940 0 0 940 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL020180 Credited 19/04/2024   Daily Attendence 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8930 Average Per labour 893

Total man days : 38