Muster Roll No. : 14207	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 1124004/2023-2024/144758/AS    Sanction Date : 19/12/2023
Work Code : 1124004016/DP/GIS/276224	Work Name : CONTOUR TRENCH WORK NEAR BHARATBHAI KARMABHAI FARM SIDE AT MOVI 2023/24 (1124004016/DP/GIS/276224)

Measurement Book Detail

MB NO.  49959        Page NO.  86

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 RULABEN GJ-24-004-016-001/7846480 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL018162 Credited 25/03/2024   2 MANISHABEN GJ-24-004-016-001/7846474 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018162 Credited 25/03/2024   3 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018162 Credited 25/03/2024   4 NAHERSING GJ-24-004-016-001/7846512 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018162 Credited 25/03/2024   5 DAKSHABEN SUBHASHBHAI VASAVA(Wife) GJ-24-004-016-001/7846464 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018162 Credited 25/03/2024   6 FOJESING GJ-24-004-016-001/7846501 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018162 Credited 25/03/2024   7 RAVIDASBHAI GJ-24-004-016-001/7846480 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018162 Credited 25/03/2024   8 SUBHASHBHAI BALABHAI VASAVA(Self) GJ-24-004-016-001/7846464 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018162 Credited 25/03/2024   9 MANGLABEN GJ-24-004-016-001/7846501 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018162 Credited 25/03/2024   Daily Attendence 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 460

Total man days : 18