Muster Roll No. : 12697	Date From : 26/12/2022    Date To : 30/12/2022	Sanction No. : 39/khokhar    Sanction Date : 17/11/2021
Work Code : 1124003/DP/10511114143903	Work Name : 2022-23 FF 40.OO HE.48000 PLANT KHOKHARAUMAR NURSERY (1124003/DP/10511114143903)

Measurement Book Detail

MB NO.  463        Page NO.  58

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 SANDHYABEN SHAILESHBHAI(Wife) GJ-24-003-018-001/867500940 ST Bal P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL013216 Credited 10/01/2023   2 VASAVA MINABEN RAHULBHAI(Sister) GJ-24-003-018-001/8669741 ST Bal P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013216 Credited 10/01/2023   3 VASAVA URMILABEN AMARSINGBHAI GJ-24-003-011-001/978951844 ST Dediapada P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013216 Credited 10/01/2023   4 VASAVA NAYANABEN HINESHBHAI(Daughter) GJ-24-003-023-002/3744563 ST Khokhra Umar (Zarnawadiwalu) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013216 Credited 10/01/2023   5 VASAVA METHABEN NILESHBHAI(Wife) GJ-24-003-023-002/867507756 ST Khokhra Umar (Zarnawadiwalu) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013216 Credited 10/01/2023   6 VASAVA SUNANDABEN HARISHCHANDRABHAI(Wife) GJ-24-003-023-002/867507766 ST Khokhra Umar (Zarnawadiwalu) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL013216 Credited 10/01/2023   7 VASAVA NAYNABEN RAMESHBHAI GJ-24-003-011-001/978951916 ST Dediapada P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL013216 Credited 10/01/2023   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 1100

Total man days : 35