Muster Roll No. : 13846	Date From : 15/05/2023    Date To : 19/05/2023	Sanction No. : 1124003/2022-2023/20230/AS    Sanction Date : 07/03/2023
Work Code : 1124003042/WC/GIS/181342	Work Name : CHECK DAM DESILITING WORK NEAR FIELD OF SHOKNABHAI VADAGIYABHAI AT VILLAGE ARETHI (1124003042/WC/GIS/181342)

Measurement Book Detail

MB NO.  498        Page NO.  42

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 UBADIYABHAI VESTABHAI GJ-24-003-042-002/8464455 ST Arethi P P A P P 4 230 920 0 0 920 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004074 Credited 30/05/2023   2 VASAVA POHNIBEN UBADIYABHAI GJ-24-003-042-002/8464455 ST Arethi P P A P P 4 230 920 0 0 920 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004074 Credited 30/05/2023   3 VASAVA GOVALIYABHAI JIRIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P A P P 4 230 920 0 0 920 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004074 Credited 30/05/2023   4 VASAVA SHANTIBEN GOVALIYABHAI GJ-24-003-042-002/8464461 ST Arethi P P A P P 4 230 920 0 0 920 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004074 Credited 30/05/2023   5 VASAVA SITABEN NARESHBHAI(Wife) GJ-24-003-042-002/84648435 ST Arethi P P A P P 4 230 920 0 0 920 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004074 Credited 30/05/2023   6 VASAVA VIRSINGBHAI RAHIYABHAI(Self) GJ-24-003-042-002/84648441 ST Arethi P P A P P 4 230 920 0 0 920 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004074 Credited 30/05/2023   7 VASAVA SUKMABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648441 ST Arethi P P A P P 4 230 920 0 0 920 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004074 Credited 30/05/2023   8 VASAVA JATRIBEN DHARNABHAI GJ-24-003-042-002/8464436 OTHER Arethi P P A P P 4 230 920 0 0 920 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004074 Credited 30/05/2023   9 VASAVA NARPATBHAI DHANJIBHAI(Grandson) GJ-24-003-042-002/8464447 ST Arethi P P A P A 3 230 690 0 0 690 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004074 Credited 30/05/2023   10 VASAVA HANSHABEN NARPATBHAI(Granddaughter) GJ-24-003-042-002/8464447 ST Arethi P P A P P 4 230 920 0 0 920 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004074 Credited 30/05/2023   Daily Attendence 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8050 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 897

Total man days : 39