Muster Roll No. : 14323	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124003/2023-2024/23377/AS    Sanction Date : 11/03/2024
Work Code : 1124003042/IF/GIS/321990	Work Name : LEND LEVLING AT VILLAGE ARETHI BAMNIYABHAI JIRIYABHAI (1124003042/IF/GIS/321990)

Measurement Book Detail

MB NO.  574        Page NO.  81

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 JAMBIBEN BHNGDABHAI GJ-24-003-042-002/3754450 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003610 Credited 12/06/2024   2 VASAVA JAMBIBEN SINGABHAI GJ-24-003-042-002/3754452 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003610 Credited 12/06/2024   3 POHNIBEN DHANJIBHAI VASAVA(Wife) GJ-24-003-042-002/3754470 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003610 Credited 12/06/2024   4 VASAVA HAKRIBEN JIRIYABHAI GJ-24-003-042-002/3754514 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003610 Credited 12/06/2024   5 SHOKNABHAI VADAGIYABHAI VASAVA GJ-24-003-042-002/3754552 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003610 Credited 12/06/2024   6 VASAVA GIMBUBEN RAMJIBHAI GJ-24-003-042-002/3754553 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003610 Credited 12/06/2024   7 VASAVA METHIBEN BAMANIYABHAI GJ-24-003-042-002/3754636 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003610 Credited 12/06/2024   8 Vasava Muriben Dhanjibhai(Wife) GJ-24-003-042-002/3757393 ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003610 Credited 12/06/2024   9 VASVA TULIBEN GJ-24-003-042-002/8464418 OTHER Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003610 Credited 12/06/2024   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 11250 Average Per labour 1250

Total man days : 45