Muster Roll No. : 3197	Date From : 15/07/2019    Date To : 19/07/2019	Sanction No. : 37/2019    Sanction Date : 21/06/2019
Work Code : 1124003/DP/10511114085558	Work Name : FF Arethi 10 Hectore 10000 Khada (Arethi) Sukval (1124003/DP/10511114085558)

Measurement Book Detail

MB NO.  2747        Page NO.  74

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 VAHARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754446 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005040 Credited 26/07/2019   2 VASAVA VANIYABHAI MIRIYABHAI GJ-24-003-042-002/3754626 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005040 Credited 26/07/2019   3 VASAVA HAMLIBEN VANIYABHAI GJ-24-003-042-002/3754626 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005040 Credited 26/07/2019   4 VASAVA SHOKNABHAI HIRIYABHAI GJ-24-003-042-002/8464446 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005040 Credited 26/07/2019   5 vasava somiben raysingbhai GJ-24-003-042-002/84648276 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005040 Credited 26/07/2019   6 VASAVA MAHENDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84648443 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005040 Credited 26/07/2019   7 VASAVA HERUBEN MAHENDRABHAI(Wife) GJ-24-003-042-002/84648443 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005040 Credited 26/07/2019   8 VASAVA RAMIBEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648449 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005040 Credited 26/07/2019   9 VASAVA KHATUDIYABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84648463 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005040 Credited 26/07/2019   10 VASAVA CHHANIYABHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648474 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005040 Credited 26/07/2019   11 VASAVA RAMESHBHAI RADAVIYABHAI(Self) GJ-24-003-042-002/84648481 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005040 Credited 26/07/2019   12 VASAVA ISHVARBHAI SINGABHAI(Self) GJ-24-003-042-002/84648639 ST Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005040 Credited 26/07/2019   13 VASAVA RAMIBEN SHOKNABHAI(Sister) GJ-24-003-042-002/8767732 OTHER Arethi P P P P P 5 180 900 0 0 900 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005040 Credited 26/07/2019   14 VASAVA RAMESHBHAI SINGABHAI(Self) GJ-24-003-042-002/84648449 ST Arethi P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005040 Credited 26/07/2019   15 vasava raysingbhai dashriyabhai GJ-24-003-042-002/84648276 ST Arethi P P P P P 5 180 900 0 0 900 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005040 Credited 26/07/2019   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 900

Total man days : 75