Muster Roll No. : 19252	Date From : 13/03/2023    Date To : 17/03/2023	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.  529        Page NO.  31

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 MAGANBHAI SINGABHAI(Self) GJ-24-003-042-002/84648452 ST Arethi A A P P P 3 235 705 0 0 705 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015728 Credited 01/04/2023   2 VASAVA SANGITABEN MAGNABHAI(Wife) GJ-24-003-042-002/84648452 ST Arethi A A P P P 3 235 705 0 0 705 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015728 Credited 01/04/2023   3 VASAVA VIKRAMBHAI MULJIBHAI(Self) GJ-24-003-042-002/84648454 ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015728 Credited 31/03/2023   4 VASAVA DHANUBEN VIKRAMBHAI(Wife) GJ-24-003-042-002/84648454 ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015728 Credited 31/03/2023   5 VASAVA VIJAYBHAI BAMANIYABHAI(Self) GJ-24-003-042-002/84648460 ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015728 Credited 01/04/2023   6 VASAVA GANIYABHAI RAMJIBHAI(Self) GJ-24-003-042-002/84648468 ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015728 Credited 01/04/2023   7 VASAVA NIMITABEN GANIYABHAI(Wife) GJ-24-003-042-002/84648468 ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015728 Credited 01/04/2023   8 VASAVA MURIBEN DEVJIBHAI(Wife) GJ-24-003-042-002/84648465 ST Arethi A P P P P 4 235 940 0 0 940 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015728 Credited 31/03/2023   Daily Attendence 0 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 881.25

Total man days : 30