Muster Roll No. : 19256	Date From : 13/03/2023    Date To : 17/03/2023	Sanction No. : 1124003/2022-2023/20230/AS    Sanction Date : 07/03/2023
Work Code : 1124003042/WC/GIS/181342	Work Name : CHECK DAM DESILITING WORK NEAR FIELD OF SHOKNABHAI VADAGIYABHAI AT VILLAGE ARETHI (1124003042/WC/GIS/181342)

Measurement Book Detail

MB NO.  529        Page NO.  31

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 A P P P P 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015728 Credited 01/04/2023   2 VASAVA SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015728 Credited 01/04/2023   3 VASAVA SUKLALBHAI GOVLIYABHAI(Self) GJ-24-003-042-002/94849169 OTHER Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015728 Credited 01/04/2023   4 VASAVA PRATAPBHAI BHANGDABHAI(Self) GJ-24-003-042-002/94849164 ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015728 Credited 01/04/2023   5 VASAVA REKHABEN PRATAPBHAI(Wife) GJ-24-003-042-002/94849164 ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015728 Credited 01/04/2023   6 VASAVA BHNGDABHAI JIRIYABHAI(Self) GJ-24-003-042-002/8767760 OTHER Arethi A P P P P 4 235 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015728 Credited 31/03/2023   7 VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 ST Arethi A P P P P 4 235 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015728 Credited 01/04/2023   8 VASAVA URMILABEN DIPSINGBHAI(Wife) GJ-24-003-042-002/94849163 OTHER Arethi A A P P P 3 235 705 0 0 705 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015728 Credited 01/04/2023   9 VASAVA SUNDIRABEN RAVILALBHAI(Wife) GJ-24-003-042-002/94849108 ST Arethi A P P P P 4 235 940 0 0 940 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL015728 Credited 01/04/2023   Daily Attendence 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5640 Amount Paid Other 2585

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

Total Cash payment(In Rs.) Cash 8225 Average Per labour 913.8889

Total man days : 35