Muster Roll No. : 6069	Date From : 17/06/2024    Date To : 21/06/2024	Sanction No. : 1124004/2023-2024/29980/AS    Sanction Date : 15/03/2024
Work Code : 1124004016/IF/GIS/325305	Work Name : STONE BUNDING WORK BHIKHABHAI VESTABHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/325305)

Measurement Book Detail

MB NO.  280        Page NO.  70

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 SUNITABEN GOVINDBHAI(Wife) GJ-24-004-016-001/7846830 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005636 Credited 18/07/2024   2 Aradhanaben Karansing Vasava(Sister) GJ-24-004-016-001/7846865 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005636 Credited 18/07/2024   3 VASAVA GENABEN JAYSING(Mother) GJ-24-004-016-001/7846825 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005636 Credited 19/07/2024   4 VASAVA GOVINDBHAI VASANTBHAI(Self) GJ-24-004-016-001/7846830 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005636 Credited 19/07/2024   Daily Attendence 4 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2760 Average Per labour 690

Total man days : 12