Muster Roll No. : 1130	Date From : 15/04/2024    Date To : 19/04/2024	Sanction No. : 1124004/2023-2024/146309/AS    Sanction Date : 19/12/2023
Work Code : 1124004024/WH/GIS/292407	Work Name : CHEK DAM DISALTING WORK AT KARAMSINGBHAI BAVABHAI FARM SIDE RANIPUR (1124004024/WH/GIS/292407)

Measurement Book Detail

MB NO.  293        Page NO.  18

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 PADVI MINABEN SUNILBHAI(Wife) GJ-24-004-024-001/7841471 ST Ranipur P P A A A 2 225 450 0 0 450 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL001122 Credited 02/05/2024   2 SUBHASHBHAI GJ-24-004-024-001/7841407 ST Ranipur P P A A A 2 225 450 0 0 450 BANK OF BARODA SELAMBA SELAMB 1124004WL001122 Credited 02/05/2024   3 PREMILABEN GJ-24-004-024-001/7841381 ST Ranipur P P A A A 2 225 450 0 0 450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBX 1124004WL001122 Credited 02/05/2024   4 PADVI SANDIPBHAI PRAKASHBHAI(Son) GJ-24-004-024-001/7841399 ST Ranipur P P A A A 2 225 450 0 0 450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001122 Credited 02/05/2024   5 PADVI GOUTAMBHAI SUNILBHAI(Son) GJ-24-004-024-001/7841402 ST Ranipur P P A A A 2 225 450 0 0 450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001122 Credited 02/05/2024   6 VALVI ANITABEN DHIRSINGBHAI(Daughter) GJ-24-004-024-001/7841345 ST Ranipur P P A A A 2 225 450 0 0 450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001122 Credited 02/05/2024   7 DHARASINGBHAI GJ-24-004-024-001/7841362 ST Ranipur P P A A A 2 225 450 0 0 450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001122 Credited 02/05/2024   8 VASAVA VIMLABEN VASANTBHAI(Wife) GJ-24-004-024-001/7841380 ST Ranipur P P A A A 2 225 450 0 0 450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001122 Credited 02/05/2024   9 VASAVA MOGARABEN DARASING(Wife) GJ-24-004-024-001/7841434 ST Ranipur P P A A A 2 225 450 0 0 450 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL001122 Credited 02/05/2024   10 NARESHBHAI GJ-24-004-024-001/7841467 ST Ranipur P P A A A 2 225 450 0 0 450 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL001122 Credited 02/05/2024   Daily Attendence 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 20