Muster Roll No. : 5791	Date From : 30/01/2023    Date To : 03/02/2023	Sanction No. : 1124004/2022-2023/96963/AS    Sanction Date : 19/10/2022
Work Code : 1124004016/WH/GIS/130612	Work Name : CHECKDAM DESILTING WORK NEAR VASAVA GUMANSING JETHIYABHAI FARM SIDE AT MOVI (1124004016/WH/GIS/130612)

Measurement Book Detail

MB NO.  217        Page NO.  47

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 USHABEN KRUSHNABHAI(Wife) GJ-24-004-016-001/7846784 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015351 Credited 30/03/2023   2 VASAVA MINAXIBEN PRADIPBHAI(Wife) GJ-24-004-016-001/7846795 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015351 Credited 30/03/2023   3 DAKSHABEN RANJITBHAI VASAVA(Wife) GJ-24-004-016-001/7846798 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015351 Credited 30/03/2023   4 VASAVA SINDHUBEN DEDILALBHAI(Wife) GJ-24-004-016-001/7846785 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015351 Credited 30/03/2023   5 VASANTABEN TULSHIRAMBHAI VASAVA GJ-24-004-016-001/7846788 OTHER Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015351 Credited 30/03/2023   6 MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015351 Credited 30/03/2023   7 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi P P P P A 4 225 900 0 0 900 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL015351 Credited 30/03/2023   8 VINISHABEN HIMMATBHAI VASAVA(Sister) GJ-24-004-016-001/7846795 ST Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015351 Credited 30/03/2023   9 TULSHIRAMBHAI DITYABHAI VASAVA GJ-24-004-016-001/7846788 OTHER Movi P P P P A 4 225 900 0 0 900 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL015351 Credited 30/03/2023   Daily Attendence 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6300 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 900

Total man days : 36