Muster Roll No. : 4362	Date From : 03/06/2024    Date To : 07/06/2024	Sanction No. : 1124004/2023-2024/146202/AS    Sanction Date : 19/12/2023
Work Code : 1124004024/IF/GIS/291336	Work Name : LAND LEVELING WORK HUPABHAI GORJIBHAI FARM AT RANIPUR 2023/24 (1124004024/IF/GIS/291336)

Measurement Book Detail

MB NO.  273        Page NO.  33

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 RANJITBHAI RAMABHAI(Self) GJ-24-004-024-001/7841787 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL004533   2 NAIK JAGITABEN ANILBHAI(Daughter-in-Law) GJ-24-004-024-001/7841730 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004533   3 VASAVA JAYABEN(Wife) GJ-24-004-024-001/7841734 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004533   4 PADVI JALAMSING ATARYABHAI(Self) GJ-24-004-024-001/7841754 ST Ranipur A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004533   5 VALVI VASANTBHAI GORJIBHAI(Self) GJ-24-004-024-001/7841760 ST Ranipur A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004533   6 GAVIT NIKITABEN VIJAYBHAI(Daughter) GJ-24-004-024-001/7841775 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004533   7 VASAVA VIKIBHAI JAGDISHBHAI(Son) GJ-24-004-024-001/7841781 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004533   8 PADVI URVAJALIBEN ASHVINBHAI(Wife) GJ-24-004-024-001/7841784 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL004533   Daily Attendence 6 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 1068.75

Total man days : 38