Muster Roll No. : 24408	Date From : 19/06/2023    Date To : 23/06/2023	Sanction No. : 56/ARETHI    Sanction Date : 15/04/2023
Work Code : 1124003/DP/10511114163706	Work Name : YEAR 2023-24 FF NURSERY ARETHI (36000 ROPA UCHHER) (1124003/DP/10511114163706)

Measurement Book Detail

MB NO.  2        Page NO.  59

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 TARUBEN RATANBHAI GJ-24-003-042-002/3754430 ST Arethi A P A P P 3 240 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008069 Credited 05/07/2023   2 VASAVA IRUBEN DHELABHAI GJ-24-003-042-002/3754437 ST Arethi A P A P P 3 240 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008069 Credited 05/07/2023   3 SOMIBEN GJ-24-003-042-002/8464417 ST Arethi A P A P P 3 240 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008069 Credited 05/07/2023   4 VASAVA HIRUBEN JAMLIYABHAI GJ-24-003-042-002/8464431 ST Arethi A P A P P 3 240 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008069 Credited 05/07/2023   5 VASAVA SONJIBHAI HIRIYABHAI GJ-24-003-042-002/8464441 ST Arethi A P A P P 3 240 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008069 Credited 05/07/2023   6 vasava somiben raysingbhai GJ-24-003-042-002/84648276 ST Arethi A P A P P 3 240 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008069 Credited 05/07/2023   7 VASAVA GITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648448 ST Arethi A P A P P 3 240 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008069 Credited 05/07/2023   8 VASAVA SANGITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648450 ST Arethi A P A P P 3 240 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008069 Credited 05/07/2023   9 VASAVA CHAMPABEN CHHGANBHAI(Wife) GJ-24-003-042-002/84648456 ST Arethi A P A P P 3 240 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008069 Credited 05/07/2023   10 vasava raysingbhai dashriyabhai GJ-24-003-042-002/84648276 ST Arethi A P A P P 3 240 720 0 0 720 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008069 Credited 05/07/2023   Daily Attendence 0 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 30