Muster Roll No. : 19966	Date From : 12/03/2024    Date To : 15/03/2024	Sanction No. : 1124004/2023-2024/146361/AS    Sanction Date : 19/12/2023
Work Code : 1124004024/IF/GIS/291331	Work Name : STONE BUNDING WORK NANSINGBHAI ATRIYABHAI FARM AT RANIPUR 2023/24 (1124004024/IF/GIS/291331)

Measurement Book Detail

MB NO.  47856        Page NO.  85

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 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 PADVI NISHABEN BHARATSING(Daughter) GJ-24-004-024-001/7841763 ST Ranipur P P P P 4 240 960 0 0 960 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL021705 Credited 23/04/2024   2 GAVIT NIKITABEN VIJAYBHAI(Daughter) GJ-24-004-024-001/7841775 ST Ranipur P P P P 4 240 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021705 Credited 23/04/2024   3 VASAVA GIRANABEN RAJUBHAI(Wife) GJ-24-004-024-001/7841780 ST Ranipur P P P P 4 240 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021705 Credited 23/04/2024   4 PADVI ARITABEN SHARADBHAI(Wife) GJ-24-004-024-001/7841807 ST Ranipur P P P P 4 240 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021705 Credited 23/04/2024   5 PADVI BHARATSING NANDARYABHAI(Self) GJ-24-004-024-001/7841763 ST Ranipur P P P P 4 240 960 0 0 960 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL021705 Credited 23/04/2024   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 960

Total man days : 20