Muster Roll No. : 3621	Date From : 15/04/2024    Date To : 19/04/2024	Sanction No. : 1124003/2023-2024/37760/AS    Sanction Date : 14/03/2024
Work Code : 1124003042/IF/GIS/320207	Work Name : STON BUNDING AT ARETHI NARSINGBHAI ATIYABHAI (1124003042/IF/GIS/320207)

Measurement Book Detail

MB NO.  529        Page NO.  28

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 KHANSINGBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849168 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000795 Credited 30/04/2024   2 VASAVA SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000795 Credited 30/04/2024   3 VASAVA SUKLALBHAI GOVLIYABHAI(Self) GJ-24-003-042-002/94849169 OTHER Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000795 Credited 30/04/2024   4 VASAVA SAVITABEN SUKLALBHAI(Wife) GJ-24-003-042-002/94849169 OTHER Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000795 Credited 30/04/2024   5 VASAVA MAHENDRABHAI JAMLIYABHAI(Self) GJ-24-003-042-002/94849177 ST Arethi P P P P A 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000795 Credited 30/04/2024   6 VASAVA REKHABEN MAHENDRABHAI(Wife) GJ-24-003-042-002/94849177 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000795 Credited 30/04/2024   7 VASAVA NAVLSINGBHAI DHARNABHAI(Self) GJ-24-003-042-002/94849178 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000795 Credited 30/04/2024   8 VASAVA HANSABEN NAVLSINGBHAI(Wife) GJ-24-003-042-002/94849178 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000795 Credited 30/04/2024   9 VASAVA REKHABEN PRATAPBHAI(Wife) GJ-24-003-042-002/94849164 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000795 Credited 30/04/2024   Daily Attendence 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8500 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1222.2222

Total man days : 44