Muster Roll No. : 14754	Date From : 22/05/2023    Date To : 26/05/2023	Sanction No. : 1124003/2023-2024/51473/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/WH/GIS/201802	Work Name : CHECK DAM DESILTING WORK NEAR FIELD OF NARSINGBHAI RAHYABHAI AT VILLAGE ARETHI (1124003042/WH/GIS/201802)

Measurement Book Detail

MB NO.  498        Page NO.  36

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 SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004697 Credited 03/06/2023   2 VASAVA VIRJIBHAI SOMABHAI(Son) GJ-24-003-042-002/8464415 ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004697 Credited 03/06/2023   3 VASAVA REKHABEN VIRJIBHAI GJ-24-003-042-002/8464415 ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004697 Credited 03/06/2023   4 VASAVA MANIBEN NURJIBHAI GJ-24-003-042-002/8464424 ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004697 Credited 03/06/2023   5 VASAVA NURJIBHAI MOGIYABHAI (Son) GJ-24-003-042-002/8464424 ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004697 Credited 03/06/2023   6 VASAVA RAMESHBHAI OLIYABHAI GJ-24-003-042-002/8464434 OTHER Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004697 Credited 03/06/2023   7 VASAVA RAMILABEN RAMESHBHAI(Wife) GJ-24-003-042-002/8464434 OTHER Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004697 Credited 03/06/2023   8 vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004697 Credited 03/06/2023   9 vasava ashvinbhai devnabhai (Self) GJ-24-003-042-002/84648238 ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004697 Credited 03/06/2023   10 VASAVA DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004697 Credited 03/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50