Muster Roll No. : 19391	Date From : 20/03/2023    Date To : 24/03/2023	Sanction No. : 1124003/2022-2023/20229/AS    Sanction Date : 07/03/2023
Work Code : 1124003042/WC/GIS/181339	Work Name : CHECK DAM DESILITING WORK NEAR FIELD OF JATARIYABHAI SONJIBHAI AT VILLAGE ARETHI (1124003042/WC/GIS/181339)

Measurement Book Detail

MB NO.  529        Page NO.  37

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 NARPATBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849148 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015924 Credited 01/04/2023   2 VASAVA SAMJUBEN NARPATBHAI(Wife) GJ-24-003-042-002/94849148 ST Arethi A P P P P 4 230 920 0 0 920 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015924 Credited 01/04/2023   3 VASAVA SATISHBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849171 ST Arethi A P P P P 4 230 920 0 0 920 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015924 Credited 01/04/2023   4 VASAVA RAMESHBHAI RAMSINGBHAI(Self) GJ-24-003-042-002/94849173 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015924 Credited 01/04/2023   5 VASAVA RASIDABEN RAMESHBHAI(Wife) GJ-24-003-042-002/94849173 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015924 Credited 01/04/2023   6 VASAVA NARPATBHAI RAMSINGBHAI GJ-24-003-042-002/94849183 ST Arethi A P P P P 4 230 920 0 0 920 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015924 Credited 01/04/2023   7 VASAVA MINABEN NARPATBHAI GJ-24-003-042-002/94849183 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015924 Credited 01/04/2023   8 VASAVA RAJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849166 ST Arethi P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015924 Credited 31/03/2023   9 VASAVA MANISHABEN RAJESHBHAI(Wife) GJ-24-003-042-002/94849166 ST Arethi A A P P P 3 230 690 0 0 690 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015924 Credited 31/03/2023   Daily Attendence 5 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1022.2222

Total man days : 40