Muster Roll No. : 9459	Date From : 07/12/2021    Date To : 10/12/2021	Sanction No. : 252/Kundi    Sanction Date : 12/04/2021
Work Code : 1124003/DP/10511114119439	Work Name : (સને ૨૦૨૧-૨૨ એફ.એફ. નર્સરી કુંડીઆંબા ૭૦ હેક્ટર ૮૪,૦૦૦ રોપા ઉછેર) (1124003/DP/10511114119439)

Measurement Book Detail

MB NO.  7        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 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 MANJULABEN LAXMANBHAI GJ-24-003-025-002/8671711 ST Kundiamba P P P P 4 200 800 0 0 800 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL016022 Credited 22/03/2022   2 VASAVA TARUBEN RATANBHAI GJ-24-003-042-002/3754430 ST Arethi P P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016022 Credited 23/03/2022   3 VASAVA IRUBEN DHELABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016022 Credited 22/03/2022   4 VASAVA BHARTIBEN BAVABHAI GJ-24-003-042-002/3754439 ST Arethi P P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016022 Credited 22/03/2022   5 VASAVA HIRUBEN JAMLIYABHAI GJ-24-003-042-002/8464431 ST Arethi P P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016022 Credited 22/03/2022   6 VASAVA VANITABEN RAYSINGBHAI(Wife) GJ-24-003-042-002/84648453 ST Arethi P P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016022 Credited 22/03/2022   7 VASAVA JAMBIBEN KHAPATIYABHAI GJ-24-003-042-002/8464877 ST Arethi P P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016022 Credited 22/03/2022   8 VASAVA RUPMABEN ZAVERBHAI(Wife) GJ-24-003-042-002/84649079 ST Arethi P P P P 4 200 800 0 0 800 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL016022 Credited 22/03/2022   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 800

Total man days : 32