Muster Roll No. : 7673	Date From : 05/09/2022    Date To : 09/09/2022	Sanction No. : 1120/morja    Sanction Date : 17/11/2021
Work Code : 1124003/DP/10511114143895	Work Name : Teak Nursery Morjadi 2022_23 (50 Bed) (1124003/DP/10511114143895)

Measurement Book Detail

MB NO.  2544        Page NO.  51

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 SOMIBEN MULJIBHAI GJ-24-003-042-002/3754412 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008471 Credited 17/09/2022   2 VASAVA GURJIBHAI MURJIBHAI(Son) GJ-24-003-042-002/3754412 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL0009081 Credited 29/09/2022   3 VASAVA SUKRIBEN GURJIBHAI(Daughter-in-Law) GJ-24-003-042-002/3754412 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008471 Credited 17/09/2022   4 VASAVA BHARTIBEN BAVABHAI GJ-24-003-042-002/3754439 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008471 Credited 17/09/2022   5 VASAVA VAHARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754446 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008471 Credited 17/09/2022   6 VASAVA JATRIBEN DHARNABHAI GJ-24-003-042-002/8464436 OTHER Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008471 Credited 17/09/2022   7 VASAVA MEENABEN SONJIBHAI(Daughter-in-Law) GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008471 Credited 17/09/2022   8 VASAVA VITLIBEN SHOKNABHAI GJ-24-003-042-002/8464446 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008471 Credited 17/09/2022   9 VASAVA GITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648448 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008471 Credited 17/09/2022   10 VASAVA VIKRAMBHAI MULJIBHAI(Self) GJ-24-003-042-002/84648454 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008471 Credited 17/09/2022   11 VASAVA DHANUBEN VIKRAMBHAI(Wife) GJ-24-003-042-002/84648454 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008471 Credited 17/09/2022   12 VASAVA RESHMABEN KHATUDIYABHAI(Wife) GJ-24-003-042-002/84648463 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008471 Credited 17/09/2022   13 VASAVA LAXMIBEN UBADIYABHAI(Wife) GJ-24-003-042-002/84648467 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008471 Credited 17/09/2022   14 VASAVA MANCHIBHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648469 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008471 Credited 17/09/2022   15 VASAVA KUNTABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648484 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008471 Credited 17/09/2022   16 VASAVA KHAPATIYABHAI JAMLIYABHAI GJ-24-003-042-002/8464877 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008471 Credited 17/09/2022   Daily Attendence 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16500 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1100

Total man days : 80