Muster Roll No. : 5595	Date From : 23/01/2023    Date To : 27/01/2023	Sanction No. : 1124004/2022-2023/96612/AS    Sanction Date : 19/10/2022
Work Code : 1124004016/IF/GIS/130564	Work Name : FARM POND WORK VASAVA NARSINGBHAI INDIYABHAI FARM AT MOVI (1124004016/IF/GIS/130564)

Measurement Book Detail

MB NO.  49960        Page NO.  31

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 PUNABEN(Wife) GJ-24-004-016-001/7846604 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL014624 Credited 08/02/2023   2 LAXMIBEN GJ-24-004-016-001/7846465 ST Movi A A P A P 2 225 450 0 0 450 BANK OF BARODA SAGBARA SAGBAR 1124004WL014624 Credited 08/02/2023   3 ANILBHAI(Son) GJ-24-004-016-001/7846585 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014624 Credited 08/02/2023   4 Vasava Surekhaben Anilbhai(Daughter-in-Law) GJ-24-004-016-001/7846585 ST Movi A P P A P 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   5 ROHINABEN HITESHBHAI VASAVA GJ-24-004-016-001/7846583 ST Movi A P P A P 3 225 675 0 0 675 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL014624 Credited 08/02/2023   6 VANITABEN GJ-24-004-016-001/7846508 ST Movi A P P A P 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL014624 Credited 08/02/2023   7 DILIPBHAI GJ-24-004-016-001/7846508 ST Movi A A P A P 2 225 450 0 0 450 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   8 SARMILABEN(Wife) GJ-24-004-016-001/7846579 ST Movi A A P A P 2 225 450 0 0 450 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   9 FOJESING GJ-24-004-016-001/7846501 ST Movi A P P A P 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   10 MANGLABEN GJ-24-004-016-001/7846501 ST Movi A P P A P 3 225 675 0 0 675 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL014624 Credited 08/02/2023   Daily Attendence 0 7 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6075 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6075 Average Per labour 607.5

Total man days : 27