Muster Roll No. : 19240	Date From : 13/03/2023    Date To : 17/03/2023	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.  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 DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 ST Arethi A A P P A 2 235 470 0 0 470 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015727 Credited 01/04/2023   2 VASAVA DHANUBEN DEVJIBHAI GJ-24-003-042-002/84648293 ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015727 Credited 01/04/2023   3 VASAVA LILABEN SAMSINGBHAI(Wife) GJ-24-003-042-002/84648426 ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015727 Credited 01/04/2023   4 VASAVA KAPILABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648427 ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015727 Credited 01/04/2023   5 VASAVA DINESHBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648429 ST Arethi A P P A P 3 235 705 0 0 705 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015727 Credited 01/04/2023   6 VASAVA GITABEN DINESHBHAI(Wife) GJ-24-003-042-002/84648429 ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015727 Credited 01/04/2023   7 VASAVA SUKMBEN NARSHIBHAI(Wife) GJ-24-003-042-002/84648430 ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015727 Credited 01/04/2023   8 VASAVA SAVITABEN DAMJIBHAI(Wife) GJ-24-003-042-002/84648431 ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015727 Credited 01/04/2023   9 VASAVA DAJIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648428 ST Arethi A P P P P 4 235 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015727 Credited 01/04/2023   Daily Attendence 0 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7755 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7755 Average Per labour 861.6667

Total man days : 33