Muster Roll No. : 5181	Date From : 16/01/2023    Date To : 20/01/2023	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.  31

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 KUNTABEN ASHVINBHAI VASAVA(Wife) GJ-24-004-016-001/7466509 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA KUKARMUNDA, DIST. SURAT, GUJARAT BARB0KUKARM 1124004WL014365 Credited 01/02/2023   2 RULABEN GJ-24-004-016-001/7846480 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014365 Credited 01/02/2023   3 VASAVA SUNILBHAI NARSINGBHAI(Son) GJ-24-004-016-001/7846351 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014365 Credited 01/02/2023   4 JYOTIBEN MAHESHBHAI VASAVA GJ-24-004-016-001/7846353 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014365 Credited 01/02/2023   5 MANISHABEN GJ-24-004-016-001/7846474 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014365 Credited 01/02/2023   6 NIMALIBEN GJ-24-004-016-001/7846512 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014365 Credited 01/02/2023   7 NAHERSING GJ-24-004-016-001/7846512 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014365 Credited 01/02/2023   8 KOVITABEN GJ-24-004-016-001/7846534 ST Movi A P P A P 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014365 Credited 01/02/2023   9 ASHVINBHAI RAYSING VASAVA(Self) GJ-24-004-016-001/7466509 ST Movi A P P A P 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014365 Credited 01/02/2023   10 RAVIDASBHAI GJ-24-004-016-001/7846480 ST Movi A P P A P 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014365 Credited 01/02/2023   Daily Attendence 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 30