Muster Roll No. : 6067	Date From : 17/06/2024    Date To : 21/06/2024	Sanction No. : 1124004/2023-2024/29980/AS    Sanction Date : 15/03/2024
Work Code : 1124004016/IF/GIS/325305	Work Name : STONE BUNDING WORK BHIKHABHAI VESTABHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/325305)

Measurement Book Detail

MB NO.  280        Page NO.  70

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 MUKESHBHAI HIMMATBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA SAGBARA SAGBAR 1124004WL005636   2 VASAVA ANJANABEN MUKESHBHAI(Self) GJ-24-004-016-001/7846692 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005636   3 VASAVA INDRASING SEGJIBHAI(Self) GJ-24-004-016-001/7846707 OTHER Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005636   4 ASAVA SHARMILABEN INDRASING(Wife) GJ-24-004-016-001/7846707 OTHER Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005636   5 NIRMALABEN(Wife) GJ-24-004-016-001/7846668 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005636   6 CHANPABEN CHHAGANBHAI VASAVA(Wife) GJ-24-004-016-001/7846685 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005636   7 VASAVA PREMILABEN SURESHBHAI(Wife) GJ-24-004-016-001/7846712 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005636   8 VASAVA SURESHBHAI GOMABHAI(Father) GJ-24-004-016-001/7846712 ST Movi P A P A P 3 230 690 0 0 690 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005636   9 VASAVA KUSHABEN FULSING(Self) GJ-24-004-016-001/7846697 OTHER Movi P A P A P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005636   10 VASAVA NARESHBHAI BHIKHABHAI(Self) GJ-24-004-016-001/7846713 ST Movi P A P A P 3 230 690 0 0 690 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL005636   Daily Attendence 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4830 Amount Paid Other 2070

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

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

Total man days : 30