Muster Roll No. : 6790	Date From : 06/06/2022    Date To : 10/06/2022	Sanction No. : 207-2021    Sanction Date : 12/04/2021
Work Code : 1124003/DP/10511114122569	Work Name : Teak Nursery Morjadi-305(Sagai Range) 2020-21 (1124003/DP/10511114122569)

Measurement Book Detail

MB NO.  3        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 NITESHBHAI GOVIDBHAI(Self) GJ-24-003-042-010/84648997 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL006478 Credited 18/06/2022   2 VASAVA RAYSINGBHAI HANDIYABHAI(Self) GJ-24-003-042-010/84648998 ST Sukwal P P A A A 2 239 478 0 0 478 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006478 Credited 18/06/2022   3 VASAVA RAJESHBAI RAMSINGBHAI(Self) GJ-24-003-042-010/84649004 ST Sukwal P P A A A 2 239 478 0 0 478 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006478 Credited 18/06/2022   4 VASAVA BHIMSINGBHAI NAVABHAI(Self) GJ-24-003-042-010/84649097 OTHER Sukwal P P A A A 2 239 478 0 0 478 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006478 Credited 18/06/2022   5 VASAVA SHANTIBEN MOTISINGBHAI(Wife) GJ-24-003-042-010/84649105 OTHER Sukwal P P P P P 5 239 1195 0 0 1195 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006478 Credited 18/06/2022   6 VASAVA BOTUBEN MANDVIYABHAI(Wife) GJ-24-003-042-010/84649108 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006478 Credited 18/06/2022   7 VASAVA DHARMENDRABHAI BALVANTBHAI(Self) GJ-24-003-042-010/84649044 ST Sukwal P P A A A 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006478 Credited 18/06/2022   8 VASAVA RAJESHBHAI VIRJIBHAI(Self) GJ-24-003-042-010/84649001 ST Sukwal P P P P P 5 239 1195 0 0 1195 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006478 Credited 18/06/2022   9 VASAVA JEENABEN KHANSINGBHAI(Wife) GJ-24-003-042-010/84649003 ST Sukwal P P A A A 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006478 Credited 18/06/2022   10 VASAVA SUNITABEN NITESHBHAI(Wife) GJ-24-003-042-010/84648997 OTHER Sukwal P P A A A 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006478 Credited 18/06/2022   Daily Attendence 10 10 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4302 Amount Paid Other 3346

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

Total Cash payment(In Rs.) Cash 7648 Average Per labour 764.8

Total man days : 32