Muster Roll No. : 14503	Date From : 15/05/2023    Date To : 19/05/2023	Sanction No. : 122-2023    Sanction Date : 05/04/2023
Work Code : 1124003/WC/100000000000177081	Work Name : Van Talavadi Desilting Arethi-323 (Sagai Range) 2023-24 (1124003/WC/100000000000177081)

Measurement Book Detail

MB NO.  1        Page NO.  13

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 TARUBEN RATANBHAI GJ-24-003-042-002/3754430 ST Arethi A P P P P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003987 Credited 27/05/2023   2 VASAVA SAVITABEN JIRIYABHAI GJ-24-003-042-002/3754459 ST Arethi A P P P P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003987 Credited 27/05/2023   3 VASAVA KUMRIBEN DHANJIBHAI GJ-24-003-042-002/8464452 ST Arethi A P P P P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003987 Credited 27/05/2023   4 VASAVA CHAMPABEN GURJIBHAI(Wife) GJ-24-003-042-002/84648455 ST Arethi A P P P P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003987 Credited 27/05/2023   5 VASAVA VIRSINGBHAI JIRIYABHAI(Self) GJ-24-003-042-002/84648484 ST Arethi A P P P P 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003987 Credited 27/05/2023   6 VASAVA DHANJIBHAI KHAPATIYABHAI GJ-24-003-042-002/8464452 ST Arethi A P P P P 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003987 Credited 27/05/2023   Daily Attendence 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6144 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 1024

Total man days : 24