Muster Roll No. : 7866	Date From : 24/02/2020    Date To : 28/02/2020	Sanction No. : 1124003/2019-2020/3820/AS    Sanction Date : 19/01/2020
Work Code : 1124003042/IF/100000000000098769	Work Name : Land Leveling at Village Arethi- Damaniyabhai Dungariyabhai (1124003042/IF/100000000000098769)

Measurement Book Detail

MB NO.  47839        Page NO.  90

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 DAMANIYABHAI DUNGARIYABHAI(Self) GJ-24-003-042-002/84648445 ST Arethi P P P P P 5 192 960 0 0 960 DENA BANK DEDIAPADA BKDN0210302 1124003WL013083 Credited 10/04/2020   2 VASAVA GAMBHIRBHAI MAKTABHAI(Self) GJ-24-003-042-002/84648461 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013083 Credited 14/04/2020   3 VASAVA JAMBIBEN KHAPATIYABHAI GJ-24-003-042-002/8464877 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013083 Credited 10/04/2020   4 VASAVA BAMNIYABHAI PUNIYABHAI GJ-24-003-042-002/8464456 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013083 Credited 14/04/2020   5 vasava kaluben sigabhai GJ-24-003-042-002/84648233 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013083 Credited 14/04/2020   6 vasava somiben raysingbhai GJ-24-003-042-002/84648276 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013083 Credited 14/04/2020   7 VASAVA GENUBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648440 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013083 Credited 14/04/2020   8 VASAVA RUPSINGBHAI DASHARIYBHAI GJ-24-003-042-002/3754435 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013083 Credited 14/04/2020   9 VASAVA IRUBEN DHELABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013083 Credited 14/04/2020   10 VASAVA SURTIBEN MAKTABHAI GJ-24-003-042-002/3754438 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013083 Credited 14/04/2020   11 VASAVA BHARTIBEN BAVABHAI GJ-24-003-042-002/3754439 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013083 Credited 14/04/2020   12 VASAVA KHATARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754442 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013083 Credited 14/04/2020   13 VASAVA MANJLABEN KHAPATIYABHAI GJ-24-003-042-002/3754456 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013083 Credited 10/04/2020   14 VASAVA RAMJIBHAI SINGABHAI GJ-24-003-042-002/3754463 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013083 Credited 14/04/2020   15 VASAVA MANIBEN MIRIYABHAI(Wife) GJ-24-003-042-002/3754484 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013083 Credited 10/04/2020   16 VASAVA VIJAYBHAI RUPSINGBHAI GJ-24-003-042-002/7461333 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013083 Credited 14/04/2020   17 VASAVA SOMIBENSINGABHAI GJ-24-003-042-002/8464445 ST Arethi P P P P P 5 192 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013083 Credited 14/04/2020   18 VASAVA DHANJIBHAI KHAPATIYABHAI GJ-24-003-042-002/8464452 ST Arethi P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013083 Credited 10/04/2020   19 VASAVA JAMNIBEN RUPABHAI GJ-24-003-042-002/3754460 ST Arethi P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL013083 Credited 10/04/2020   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18240 Average Per labour 960

Total man days : 95