Muster Roll No. : 16056	Date From : 12/02/2024    Date To : 16/02/2024	Sanction No. : 1124004/2023-2024/134870/AS    Sanction Date : 28/11/2023
Work Code : 1124004010/IF/GIS/226116	Work Name : STONE BUNDING WORK VASAVA ISHVARBHAI PRATAPBHAI FARM AT CHIMBAPANI 2023/24

Measurement Book Detail

MB NO.  26024        Page NO.  53

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 BHARUSING VANSING(Son) GJ-24-004-010-001/3779762 ST Chimbapani P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL019476 Credited 12/04/2024   2 HEMABEN GJ-24-004-010-001/3779763 ST Chimbapani P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL019476 Credited 13/04/2024   3 KENABEN GJ-24-004-010-001/3779753 ST Chimbapani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019476 Credited 12/04/2024   4 JUMNABEN GJ-24-004-010-001/3779752 ST Chimbapani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019476 Credited 12/04/2024   5 DILAVARBHAI RAVJIBHAI VASAVA(Son) GJ-24-004-010-001/3779752 ST Chimbapani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019476 Credited 12/04/2024   6 VASAVA SUNITABEN SHANTILALBHAI(Wife) GJ-24-004-010-001/3779756 ST Chimbapani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019476 Credited 12/04/2024   7 SUMABEN GJ-24-004-010-001/3779761 ST Chimbapani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL019476 Credited 12/04/2024   8 MOTABEN GJ-24-004-010-001/3779755 ST Chimbapani P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019476 Credited 12/04/2024   9 DEVISING GJ-24-004-010-001/3779763 ST Chimbapani P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019476 Credited 13/04/2024   10 SAVITABEN GJ-24-004-010-001/3779748 ST Chimbapani P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL019476 Credited 13/04/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50