Muster Roll No. : 14112	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 1124004/2023-2024/144570/AS    Sanction Date : 19/12/2023
Work Code : 1124004013/IF/GIS/279782	Work Name : STONE BUNDING WORK VASAVA VAJIRBHAI SOTUBHAI FARM AT BEDAPANI 2023/24 (1124004013/IF/GIS/279782)

Measurement Book Detail

MB NO.  273        Page NO.  2

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 SHAGARKUMAR RAYSING(Father) GJ-24-004-013-001/3786565 ST Kolvan P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL018161 Credited 25/03/2024   2 THAVALIBEN GJ-24-004-013-001/7841425 ST Kolvan P P P P P 5 225 1125 0 0 1125 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL018161 Credited 25/03/2024   3 NIMLABEN GJ-24-004-013-001/7841460 ST Kolvan P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018161 Credited 25/03/2024   4 SUDHAKARBHAI GJ-24-004-013-001/7841480 ST Kolvan P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018161 Credited 25/03/2024   5 JENATABHAI GJ-24-004-013-001/3786555 ST Kolvan P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018161 Credited 25/03/2024   6 REKHABEN GJ-24-004-013-001/3786584 ST Kolvan P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018161 Credited 25/03/2024   7 DAMIBEN GJ-24-004-013-001/3786778 ST Kolvan P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018161 Credited 25/03/2024   8 EAMIBEN GJ-24-004-013-001/3786779 ST Kolvan P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018161 Credited 25/03/2024   9 VASAVA KIRANSING GULABSING(Son) GJ-24-004-013-001/3786779 ST Kolvan P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018161 Credited 25/03/2024   10 KANTIBEN GJ-24-004-013-001/3786812 ST Kolvan P P P P P 5 225 1125 0 0 1125 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018161 Credited 25/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1125

Total man days : 50