Muster Roll No. : 5103	Date From : 09/01/2023    Date To : 13/01/2023	Sanction No. : 1124004/2022-2023/96963/AS    Sanction Date : 19/10/2022
Work Code : 1124004016/WH/GIS/130612	Work Name : CHECKDAM DESILTING WORK NEAR VASAVA GUMANSING JETHIYABHAI FARM SIDE AT MOVI (1124004016/WH/GIS/130612)

Measurement Book Detail

MB NO.  217        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 VASUBHAI GJ-24-004-016-001/7464903 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA SAGBAR 1124004WL014194 Credited 24/01/2023   2 VASAVA SUNILBHAI NARSINGBHAI(Son) GJ-24-004-016-001/7846351 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014194 Credited 24/01/2023   3 PRIYANKABEN SADIKBHAI VASAVA(Wife) GJ-24-004-016-001/7846467 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014194 Credited 24/01/2023   4 VASIBEN GJ-24-004-016-001/7464903 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014194 Credited 24/01/2023   5 VASAVA PRITIBEN AJITBHAI(Daughter-in-Law) GJ-24-004-016-001/7466506 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014194 Credited 24/01/2023   6 SARLABEN GJ-24-004-016-001/3776954 ST Movi A P A A A 1 225 225 0 0 225 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014194 Credited 24/01/2023   7 SADIKBHAI CHHAGANBHAI VASAVA(Self) GJ-24-004-016-001/7846467 ST Movi A P P P P 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014194 Credited 24/01/2023   8 IMABEN GJ-24-004-016-001/3777055 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014194 Credited 24/01/2023   9 DILAWARBHAI GJ-24-004-016-001/7846474 ST Movi A P A P A 2 225 450 0 0 450 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014194 Credited 24/01/2023   10 SUMITRABEN GJ-24-004-016-001/3777118 ST Movi A P P P P 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014194 Credited 24/01/2023   Daily Attendence 0 10 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7875 Average Per labour 787.5

Total man days : 35