Muster Roll No. : 4480	Date From : 28/06/2021    Date To : 02/07/2021	Sanction No. : 80/arethi    Sanction Date : 07/05/2021
Work Code : 1124003/DP/10511114119678	Work Name : 2021-22 FF અરેઠી15.00 He.15000 ખાડા (1124003/DP/10511114119678)

Measurement Book Detail

MB NO.  5        Page NO.  34

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 MAKTABHAI JAMLIYABHAI GJ-24-003-042-002/3754438 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006876 Credited 14/08/2021   2 VASAVA BAVABHAI JAMLIYABHAI GJ-24-003-042-002/3754439 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006876 Credited 14/08/2021   3 VASAVA KHATARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754442 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006876 Credited 14/08/2021   4 SOMIBEN GJ-24-003-042-002/8464417 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006876 Credited 14/08/2021   5 VASAVA GITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648448 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006876 Credited 14/08/2021   6 VASAVA SANGITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648450 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006876 Credited 16/08/2021   7 VASAVA VANITABEN RAYSINGBHAI(Wife) GJ-24-003-042-002/84648453 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006876 Credited 14/08/2021   8 VASAVA CHAMPABEN CHHGANBHAI(Wife) GJ-24-003-042-002/84648456 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006876 Credited 14/08/2021   9 MAHESHBHAI KHATARIYABHAI VASAVA GJ-24-003-042-002/84648483 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006876 Credited 14/08/2021   10 VASAVA KHAPATIYABHAI JAMLIYABHAI GJ-24-003-042-002/8464877 ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006876 Credited 14/08/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50