Muster Roll No. : 227	Date From : 08/04/2024    Date To : 12/04/2024	Sanction No. : 1124004/2023-2024/146415/AS    Sanction Date : 19/12/2023
Work Code : 1124004016/IF/GIS/292425	Work Name : LAND LEVELLING WORK AT VASAVA MOGYABHAI PALUBHAI FARM MOVI (1124004016/IF/GIS/292425)

Measurement Book Detail

MB NO.  2507        Page NO.  36

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 SAKARAM(Self) GJ-24-004-016-001/7846633 ST Movi P P P A P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000536 Credited 29/04/2024   2 DILIPBHAI(Self) GJ-24-004-016-001/7846678 ST Movi P P P A P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000536 Credited 29/04/2024   3 VASAVA SARUBEN JAGANBHAI(Wife) GJ-24-004-016-001/7846605 ST Movi P P P A P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000536 Credited 29/04/2024   4 NAKITABEN RUSTAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846775 ST Movi P P P A P 4 230 920 0 0 920 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000536 Credited 29/04/2024   5 MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 ST Movi P P P A P 4 230 920 0 0 920 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL000536 Credited 29/04/2024   6 JERINABEN MAHESHBHAI VASAVA(Wife) GJ-24-004-016-001/7846768 ST Movi P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000536 Credited 29/04/2024   7 RANJANABEN(Wife) GJ-24-004-016-001/7846678 ST Movi P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN001102 1124004WL000536 Credited 29/04/2024   8 VASAVA KARUNIBEN FULSING(Wife) GJ-24-004-016-001/7846697 OTHER Movi P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000536 Credited 29/04/2024   9 VASAVA KUSHABEN FULSING(Self) GJ-24-004-016-001/7846697 OTHER Movi P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL000536 Credited 29/04/2024   Daily Attendence 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6440 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 920

Total man days : 36