Muster Roll No. : 17446	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124004/2023-2024/146197/AS    Sanction Date : 19/12/2023
Work Code : 1124004024/IF/GIS/291330	Work Name : STONE BUNDING WORK PANCHYABHAI FAUBHAI FARM AT RANIPUR 2023/24 (1124004024/IF/GIS/291330)

Measurement Book Detail

MB NO.  47856        Page NO.  85

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 VALVI ANKITABEN VIPULBHAI(Daughter-in-Law) GJ-24-004-024-001/7841596 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL020796 Credited 19/04/2024   2 VASAVA VIPULKUMAR ASHOKBHAI(Son) GJ-24-004-024-001/7841599 ST Ranipur P P P P P 5 225 1125 0 0 1125 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL020796 Credited 19/04/2024   3 VASAVA BHISANBHAI MAHENDRABHAI(Son) GJ-24-004-024-001/3786832 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020796 Credited 19/04/2024   4 DILAVARBHAI(Self) GJ-24-004-024-001/7841572 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020796 Credited 19/04/2024   5 VASAVA PINKALBEN YASHVANTBHAI(Daughter) GJ-24-004-024-001/7841589 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020796 Credited 19/04/2024   6 VINODBHAI(Son) GJ-24-004-024-001/7841592 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020796 Credited 19/04/2024   7 MANESHBHAI(Self) GJ-24-004-024-001/7841593 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020796 Credited 19/04/2024   8 KOUSHALYABEN(Wife) GJ-24-004-024-001/7841594 ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020796 Credited 19/04/2024   9 NARESHBHAI GJ-24-004-024-001/7841467 ST Ranipur P P P P P 5 225 1125 0 0 1125 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL020796 Credited 19/04/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10125 Average Per labour 1125

Total man days : 45