Muster Roll No. : 7274	Date From : 11/07/2022    Date To : 15/07/2022	Sanction No. : 42 arethi    Sanction Date : 17/11/2021
Work Code : 1124003/DP/10511114143907	Work Name : 2022-23 FF 30 HE.36000 PLANT ARETHI (1124003/DP/10511114143907)

Measurement Book Detail

MB NO.  1        Page NO.  69

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 SANDHYABEN SHAILESHBHAI(Wife) GJ-24-003-018-001/867500940 ST Bal P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL007761 Credited 19/08/2022   2 VASAVA CHAMPABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648483 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007761 Credited 19/08/2022   3 MAHESHBHAI KHATARIYABHAI VASAVA GJ-24-003-042-002/84648483 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007761 Credited 19/08/2022   4 VASAVA NARMADABEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648639 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007761 Credited 19/08/2022   5 VASAVA RAJESHBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648877 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007761 Credited 19/08/2022   6 VASAVA NIMLABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648877 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007761 Credited 19/08/2022   7 VASAVA TARUBEN RATANBHAI GJ-24-003-042-002/3754430 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007761 Credited 19/08/2022   8 VASAVA IRUBEN DHELABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007761 Credited 19/08/2022   9 VASAVA KHATARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754442 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007761 Credited 19/08/2022   10 VASAVA VAHARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754446 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007761 Credited 19/08/2022   11 VASAVA MAHENDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84648443 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007761 Credited 19/08/2022   12 VASAVA KHANSINGBHAI KHAPATIYABHAI(Self) GJ-24-003-042-002/84648450 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007761 Credited 19/08/2022   13 VASAVA SANGITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648450 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007761 Credited 19/08/2022   14 VASAVA NARSINGBHAI JALMABHAI(Self) GJ-24-003-042-002/84648472 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007761 Credited 19/08/2022   15 VASAVA URMILABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648472 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007761 Credited 19/08/2022   16 VASAVA NARPATBHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648473 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007761 Credited 19/08/2022   17 VASAVA REKHABEN NARPATBHAI(Wife) GJ-24-003-042-002/84648473 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007761 Credited 19/08/2022   18 VASAVA DEVJIBHAI MANDAVIYABHAI(Self) GJ-24-003-042-002/84648478 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007761 Credited 19/08/2022   19 VASVA CHHGADIBEN KHATARIYABHAI GJ-24-003-042-002/3754442 ST Arethi P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007761 Credited 19/08/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20900 Average Per labour 1100

Total man days : 95