Muster Roll No. : 13160	Date From : 14/02/2022    Date To : 18/02/2022	Sanction No. : 1124003/2021-2022/1753/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/100647	Work Name : STONE BUND AT ARETHI IN KUMARIYABHAI OLIYABHAI FARM (1124003042/IF/GIS/100647)

Measurement Book Detail

MB NO.  2390        Page NO.  98

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 SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020320 Credited 22/03/2022   2 VASAVA MAHENDRABHAI JAMLIYABHAI(Self) GJ-24-003-042-002/94849177 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020320 Credited 22/03/2022   3 VASAVA REKHABEN MAHENDRABHAI(Wife) GJ-24-003-042-002/94849177 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020320 Credited 22/03/2022   4 VASAVA NAVLSINGBHAI DHARNABHAI(Self) GJ-24-003-042-002/94849178 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020320 Credited 22/03/2022   5 VASAVA HANSABEN NAVLSINGBHAI(Wife) GJ-24-003-042-002/94849178 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020320 Credited 22/03/2022   6 VASAVA RAVINABEN GURJIBHAI(Wife) GJ-24-003-042-002/94849231 ST Arethi P P P P P 5 205 1025 0 0 1025 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020320 Credited 22/03/2022   7 VASAVA SHANTILABHAI RUPSINGBHAI(Self) GJ-24-003-042-002/94849227 ST Arethi P P P P P 5 205 1025 0 0 1025 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020320 Credited 23/03/2022   8 VASAVA GURJIBHAI UBADIYABHI(Self) GJ-24-003-042-002/94849231 ST Arethi P P A P P 4 205 820 0 0 820 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020320 Credited 23/03/2022   Daily Attendence 8 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7995 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7995 Average Per labour 999.375

Total man days : 39