Muster Roll No. : 6618	Date From : 01/07/2024    Date To : 05/07/2024	Sanction No. : 1124004/2023-2024/29977/AS    Sanction Date : 15/03/2024
Work Code : 1124004016/IF/GIS/325310	Work Name : STONE BUNDING WORK RAMSINGBHAI REVLABHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/325310)

Measurement Book Detail

MB NO.  279        Page NO.  43

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 Aradhanaben Karansing Vasava(Sister) GJ-24-004-016-001/7846865 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006221 Credited 18/07/2024   2 VASAVA SARITABEN HARISINGBHAI(Wife) GJ-24-004-016-001/7846869 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006221 Credited 18/07/2024   3 TARIBEN SUMANBHAI VASAVA(Wife) GJ-24-004-016-001/7846752 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006221 Credited 19/07/2024   4 SHAKUBEN SATIRAMBHAI VASAVA(Wife) GJ-24-004-016-001/7846770 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006221 Credited 19/07/2024   5 NARSING INDIYABHAI VASAVA(Self) GJ-24-004-016-001/7846776 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006221 Credited 19/07/2024   6 MITHUNBHAI NUJABHAI VASAVA(Self) GJ-24-004-016-001/7846794 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006221 Credited 19/07/2024   7 RUSHABEN MITHUNBHAI VASAVA(Wife) GJ-24-004-016-001/7846794 ST Movi P A P A A 2 230 460 0 0 460 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006221 Credited 19/07/2024   8 RAKESHBHAI JAYRAMBHAI VASAVA(Self) GJ-24-004-016-001/7846744 OTHER Movi P A P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006221 Credited 19/07/2024   9 VASAVA FULABEN DEVISING(Wife) GJ-24-004-016-001/7846718 ST Movi P A P A A 2 230 460 0 0 460 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL006221 Credited 19/07/2024   Daily Attendence 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3680 Amount Paid Other 460

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 460

Total man days : 18