Muster Roll No. : 5991	Date From : 17/06/2024    Date To : 21/06/2024	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.  275        Page NO.  40

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 YIGESHBHAI(Self) GJ-24-004-024-001/7841584 ST Ranipur P A P P P 4 230 920 0 0 920 BANK OF BARODA SAGBARA SAGBAR 1124004WL005647   2 VASANTBHAI GJ-24-004-024-001/7841380 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA SELAMBA SELAMB 1124004WL005647   3 GAVIT DINESHBHAI(Husband) GJ-24-004-024-001/7841381 ST Ranipur A A P P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005647   4 PADVI GOUTAMBHAI SUNILBHAI(Son) GJ-24-004-024-001/7841402 ST Ranipur P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005647   5 VASAVA MOGARABEN DARASING(Wife) GJ-24-004-024-001/7841434 ST Ranipur P A P P P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005647   6 SARITABEN VISHVASBHAI KATHUDIYA(Daughter-in-Law) GJ-24-004-024-001/7841590 ST Ranipur P A A P P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005647   Daily Attendence 5 2 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 920

Total man days : 24