Muster Roll No. : 3037	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124004/2023-2024/29975/AS    Sanction Date : 15/03/2024
Work Code : 1124004016/IF/GIS/325316	Work Name : LAND LEVELING WORK DAMUBHAI SURIYABHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/325316)

Measurement Book Detail

MB NO.  280        Page NO.  3

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 BHAMUBEN GJ-24-004-016-001/3776951 ST Movi P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL003942 Credited 12/06/2024   2 Rameshbhai Gebubhai Vasava(Son) GJ-24-004-016-001/3776989 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003942 Credited 12/06/2024   3 VASAVA BHAVISHBEN AKASHBHAI(Daughter-in-Law) GJ-24-004-016-001/3776922 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL003942 Credited 12/06/2024   4 SAVITRIBEN GJ-24-004-016-001/3776922 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL003942 Credited 12/06/2024   5 KAVITRABEN GJ-24-004-016-001/3776923 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003942 Credited 12/06/2024   6 ASHMABHAI GJ-24-004-016-001/3776951 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003942 Credited 12/06/2024   7 MANOJBHAI GJ-24-004-016-001/3776923 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003942 Credited 12/06/2024   8 SHILABEN GJ-24-004-016-001/3776989 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL003942 Credited 12/06/2024   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1150

Total man days : 40