Muster Roll No. : 1162	Date From : 15/04/2024    Date To : 19/04/2024	Sanction No. : 1124004/2023-2024/152191/AS    Sanction Date : 16/02/2024
Work Code : 1124004016/IF/GIS/294217	Work Name : LAND LEVELING WORK VASAVA KARMABHAI HERIYABHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/294217)

Measurement Book Detail

MB NO.  248        Page NO.  78

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 JAMNABEN RAMESHBHAI(Wife) GJ-24-004-016-001/7846722 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL001115 Credited 02/05/2024   2 VASAVA NARSING SATYABHAI(Self) GJ-24-004-016-001/7846737 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001115 Credited 02/05/2024   3 VASAVA RAMESHBHAI BHIMSING(Self) GJ-24-004-016-001/7846722 ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL001115 Credited 02/05/2024   4 VASAVA AMARDASBHAI TEDGIYABHAI(Self) GJ-24-004-016-001/7846719 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001115 Credited 02/05/2024   5 VASAVA LAXMIBEN AMARDASBHAI(Wife) GJ-24-004-016-001/7846719 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001115 Credited 02/05/2024   6 VASAVA RINABEN UDESING(Wife) GJ-24-004-016-001/7846715 ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL001115 Credited 02/05/2024   Daily Attendence 6 6 6 6 0

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