Muster Roll No. : 7368	Date From : 21/03/2023    Date To : 25/03/2023	Sanction No. : 1124004/2022-2023/21120/AS    Sanction Date : 13/03/2023
Work Code : 1124004016/RC/GIS/181879	Work Name : VANTEDIP WORK NEAR MOVI VILLAGE TO DIWANJIBHAI DHARABHAI FARM SIDE AT MOVI (1124004016/RC/GIS/181879)

Measurement Book Detail

MB NO.  225        Page NO.  13

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 DEVRAMBHAI UTAMBHAI(Self) GJ-24-004-016-001/7846704 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015942 Credited 03/05/2023   2 VASAVA SULABEN DEVRAMBHAI(Wife) GJ-24-004-016-001/7846704 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015942 Credited 03/05/2023   3 VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015942 Credited 03/05/2023   4 VASAVA SURESHBHAI GOMABHAI(Father) GJ-24-004-016-001/7846712 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015942 Credited 03/05/2023   5 NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015942 Credited 03/05/2023   6 MOGRABEN NARSING VASAVA(Wife) GJ-24-004-016-001/7846776 ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015942 Credited 03/05/2023   7 DIKSHITABEN RAKESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846849 ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015942 Credited 03/05/2023   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8050 Average Per labour 1150

Total man days : 35