Muster Roll No. : 22797	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 56/ARETHI    Sanction Date : 15/04/2023
Work Code : 1124003/DP/10511114163706	Work Name : YEAR 2023-24 FF NURSERY ARETHI (36000 ROPA UCHHER) (1124003/DP/10511114163706)

Measurement Book Detail

MB NO.  604        Page NO.  25

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 MURIBEN G GJ-24-003-018-004/8669146 OTHER Juna Mosda A P P P P 4 240 960 0 0 960 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL006644 Credited 20/06/2023   2 VASAVA IRUBEN DHELABHAI GJ-24-003-042-002/3754437 ST Arethi A P P P P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006644 Credited 20/06/2023   3 VASAVA SURTIBEN MAKTABHAI GJ-24-003-042-002/3754438 ST Arethi A P P P P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006644 Credited 20/06/2023   4 VASAVA BAVABHAI JAMLIYABHAI GJ-24-003-042-002/3754439 ST Arethi A P P P P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006644 Credited 20/06/2023   5 VASAVA BHARTIBEN BAVABHAI GJ-24-003-042-002/3754439 ST Arethi A P P P P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006644 Credited 20/06/2023   6 VASAVA KHATARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754442 ST Arethi A P P P P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006644 Credited 20/06/2023   7 vasava somiben raysingbhai GJ-24-003-042-002/84648276 ST Arethi A P P P P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006644 Credited 20/06/2023   8 VASAVA BAMANIYABHAI DAHSARIYABHAI GJ-24-003-042-002/7461345 ST Arethi A P P P P 4 240 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006644 Credited 20/06/2023   9 VASAVA DHANJIBHAI KHAPATIYABHAI GJ-24-003-042-002/8464452 ST Arethi A P P P P 4 240 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006644 Credited 20/06/2023   10 vasava raysingbhai dashriyabhai GJ-24-003-042-002/84648276 ST Arethi A P P P P 4 240 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006644 Credited 20/06/2023   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 40