Muster Roll No. : 8659	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 KHANSINGBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849168 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 SUKLALBHAI GOVLIYABHAI(Self) GJ-24-003-042-002/94849169 OTHER 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 MAHENDRABHAI JAMLIYABHAI(Self) GJ-24-003-042-002/94849177 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 NAVLSINGBHAI DHARNABHAI(Self) GJ-24-003-042-002/94849178 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 SURENDRABHAI VIRJIBHAI(Self) GJ-24-003-042-002/94849215 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 VASANTABEN SURENDRABHAI(Wife) GJ-24-003-042-002/94849215 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 SHANTILABHAI RUPSINGBHAI(Self) GJ-24-003-042-002/94849227 ST Arethi P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002319 Credited 14/05/2023   8 VASAVA NARSINGBHAI ATIYABHAI(Son) GJ-24-003-042-002/94849205 ST Arethi P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002319 Credited 13/05/2023   9 VASAVA DIPSINGBHAI DHANJIBHAI GJ-24-003-042-002/94849206 ST Arethi P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL002319 Credited 14/05/2023   10 VASAVA SMITABEN AJESHBHAI GJ-24-003-042-002/94849207 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 10350 Amount Paid Other 1150

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

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

Total man days : 50