Muster Roll No. : 13841	Date From : 15/05/2023    Date To : 19/05/2023	Sanction No. : 1124003/2022-2023/20229/AS    Sanction Date : 07/03/2023
Work Code : 1124003042/WC/GIS/181339	Work Name : CHECK DAM DESILITING WORK NEAR FIELD OF JATARIYABHAI SONJIBHAI AT VILLAGE ARETHI (1124003042/WC/GIS/181339)

Measurement Book Detail

MB NO.  498        Page NO.  27

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 SUMITRABEN NARSINGBHAI(Wife) GJ-24-003-042-002/84648895 OTHER Arethi P P A P A 3 235 705 0 0 705 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003931 Credited 27/05/2023   2 VASAVA AJESHBHAI MULJIBHAI(Self) GJ-24-003-042-002/94849106 OTHER Arethi P P A P A 3 235 705 0 0 705 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003931 Credited 27/05/2023   3 VASAVA SAMJUBEN NARPATBHAI(Wife) GJ-24-003-042-002/94849148 ST Arethi P P A P A 3 235 705 0 0 705 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003931 Credited 27/05/2023   4 VASAVA SUNANDABEN SHANKARBHAI(Wife) GJ-24-003-042-002/94849172 ST Arethi A P A P A 2 235 470 0 0 470 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003931 Credited 27/05/2023   5 VASAVA RAMESHBHAI RAMSINGBHAI(Self) GJ-24-003-042-002/94849173 ST Arethi P P A P A 3 235 705 0 0 705 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003931 Credited 27/05/2023   6 VASAVA NARPATBHAI RAMSINGBHAI GJ-24-003-042-002/94849183 ST Arethi P P A P A 3 235 705 0 0 705 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL003931 Credited 27/05/2023   7 VASAVA MANISHABEN RAJESHBHAI(Wife) GJ-24-003-042-002/94849166 ST Arethi P P A P A 3 235 705 0 0 705 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003931 Credited 27/05/2023   8 VASAVA MAHONBHAI OLIYABHAI(Self) GJ-24-003-042-002/94849170 ST Arethi P P A P A 3 235 705 0 0 705 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003931 Credited 27/05/2023   Daily Attendence 7 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3995 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 5405 Average Per labour 675.625

Total man days : 23