Muster Roll No. : 1819	Date From : 02/08/2021    Date To : 06/08/2021	Sanction No. : 1124004/2021-2022/104843/AS    Sanction Date : 12/07/2021
Work Code : 1124004016/DP/GIS/40217	Work Name : PLANATION WORK AT MOVI NEAR SAMSAN (1124004016/DP/GIS/40217)

Measurement Book Detail

MB NO.  2998        Page NO.  95

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 KESHUNTABEN GJ-24-004-016-001/7466501 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL008129 Credited 14/08/2021   2 KUSUMBEN(Wife) GJ-24-004-016-001/7846580 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL008129 Credited 14/08/2021   3 VASAVA SAVIBEN DHARAMSING(Wife) GJ-24-004-016-001/7846714 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL008129 Credited 14/08/2021   4 VASAVA GIMBLIBEN VASUBHAI(Wife) GJ-24-004-016-001/7846725 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL008129 Credited 14/08/2021   5 MADHUBEN GJ-24-004-016-001/7846595 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA SAGBAR 1124004WL008129 Credited 14/08/2021   6 SURESBHAI GJ-24-004-016-001/3777021 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008129 Credited 14/08/2021   7 AVINASHBHAI RAMESHBHAI VASAVA GJ-24-004-016-001/7846804 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL008129 Credited 14/08/2021   8 VASAVA FIRESHBHAI KOCHRYABHAI(Self) GJ-24-004-016-001/7846837 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008129 Credited 14/08/2021   9 VARSHABEN VIPISINGBHAI VASAVA(Wife) GJ-24-004-016-001/7846848 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008129 Credited 14/08/2021   10 SARLABEN GJ-24-004-016-001/3776954 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008129 Credited 14/08/2021   11 DHARAMSING INDRASING VASAVA(Son) GJ-24-004-016-001/3776960 ST Movi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL008129 Credited 14/08/2021   12 BAHDURBHAI(Self) GJ-24-004-016-001/7846580 ST Movi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008129 Credited 14/08/2021   13 RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 OTHER Movi P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008129 Credited 18/08/2021   14 TARSINGBHAI GJ-24-004-016-001/7846676 ST Movi P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL008129 Credited 14/08/2021   Daily Attendence 14 14 14 12 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12800 Amount Paid Other 800

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

Total Cash payment(In Rs.) Cash 13600 Average Per labour 971.4286

Total man days : 68