Muster Roll No. : 8652	Date From : 01/05/2023    Date To : 05/05/2023	Sanction No. : 1124003/2022-2023/20226/AS    Sanction Date : 07/03/2023
Work Code : 1124003042/WC/GIS/181338	Work Name : CHECK DAM DESILITING WORK NEAR FIELD OF NANABHAI PUNIYABHAI AT VILLAGE ARETHI (1124003042/WC/GIS/181338)

Measurement Book Detail

MB NO.  430        Page NO.  30

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 MEENABEN SONJIBHAI(Daughter-in-Law) GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002319 Credited 13/05/2023   2 VASAVA SHOKNABHAI HIRIYABHAI GJ-24-003-042-002/8464446 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002319 Credited 13/05/2023   3 VASAVA KUMRIBEN DHANJIBHAI GJ-24-003-042-002/8464452 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002319 Credited 13/05/2023   4 VASAVA BAMNIYABHAI PUNIYABHAI GJ-24-003-042-002/8464456 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002319 Credited 13/05/2023   5 VASAVA GENUBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648440 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002319 Credited 13/05/2023   6 VASAVA MAHENDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84648443 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002319 Credited 13/05/2023   7 VASAVA BHIMSINGBHAI KHAPATIYABHAI(Self) GJ-24-003-042-002/84648447 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002319 Credited 13/05/2023   8 VASAVA GITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648448 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002319 Credited 13/05/2023   9 VASAVA RAMIBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648449 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002319 Credited 13/05/2023   10 vasava raysingbhai dashriyabhai GJ-24-003-042-002/84648276 ST Arethi P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002319 Credited 14/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50