Muster Roll No. : 14198	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 1124004/2023-2024/146426/AS    Sanction Date : 19/12/2023
Work Code : 1124004016/IF/GIS/292432	Work Name : STON BUNDING WORK AT VASAVA DASRATHABHAI FULSINGBHAI FARM MOVI (1124004016/IF/GIS/292432)

Measurement Book Detail

MB NO.  49959        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 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL018001 Credited 25/03/2024   2 RESHAMABHAI(Self) GJ-24-004-016-001/7846634 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018001 Credited 25/03/2024   3 SANGITABEN GJ-24-004-016-001/7846676 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018001 Credited 25/03/2024   4 Vasava Surekhaben Anilbhai(Daughter-in-Law) GJ-24-004-016-001/7846585 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018001 Credited 25/03/2024   5 LAKSHMIBEN GJ-24-004-016-001/7846473 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018001 Credited 25/03/2024   6 KAVITRABEN GJ-24-004-016-001/7846543 ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018001 Credited 25/03/2024   7 KARAMSING GJ-24-004-016-001/7846535 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018001 Credited 25/03/2024   8 ARJUNBHAI GJ-24-004-016-001/7846543 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018001 Credited 25/03/2024   9 RAGHUVIRBHAI GJ-24-004-016-001/7846465 ST Movi A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018001 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