Muster Roll No. : 6056	Date From : 17/06/2024    Date To : 21/06/2024	Sanction No. : 1124004/2023-2024/152203/AS    Sanction Date : 16/02/2024
Work Code : 1124004016/IF/GIS/294231	Work Name : STONE BUNDING WORK VASAVA GEMJIBHAI GONYABHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/294231)

Measurement Book Detail

MB NO.  280        Page NO.  68

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 DITUBEN(Wife) GJ-24-004-016-001/7846567 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005635 Credited 18/07/2024   2 ARJUNBHAI(Self) GJ-24-004-016-001/7846620 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005635 Credited 18/07/2024   3 NARSING(Son) GJ-24-004-016-001/7846594 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005635 Credited 18/07/2024   4 AANATYABEN(Wife) GJ-24-004-016-001/7846647 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005635 Credited 18/07/2024   5 ANJUBEN(Wife) GJ-24-004-016-001/7846620 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005635 Credited 19/07/2024   6 REVABEN GJ-24-004-016-001/7846643 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005635 Credited 19/07/2024   7 LILABEN(Wife) GJ-24-004-016-001/7846645 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005635 Credited 19/07/2024   8 MOGARABEN(Wife) GJ-24-004-016-001/7846640 ST Movi P A P A P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005635 Credited 19/07/2024   9 PARMILABEN GJ-24-004-016-001/7846530 ST Movi P A P A P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005635 Credited 19/07/2024   10 ARJUNBHAI GJ-24-004-016-001/7846543 ST Movi P A P A P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005635 Credited 19/07/2024   Daily Attendence 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 30