Muster Roll No. : 49806	Date From : 26/02/2024    Date To : 01/03/2024	Sanction No. : 1124003/2023-2024/51473/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/WH/GIS/201802	Work Name : CHECK DAM DESILTING WORK NEAR FIELD OF NARSINGBHAI RAHYABHAI AT VILLAGE ARETHI (1124003042/WH/GIS/201802)

Measurement Book Detail

MB NO.  548        Page NO.  81

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 RAMNIBEN KHATARIYABHAI GJ-24-003-042-002/3754475 ST Arethi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020724 Credited 19/04/2024   2 KHANSINGBHAI NANABHAI VASAVA(Son) GJ-24-003-042-002/3754475 ST Arethi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020724 Credited 19/04/2024   3 SOMIBEN GJ-24-003-042-002/8464417 ST Arethi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020724 Credited 19/04/2024   4 VASAVA HIRUBEN JAMLIYABHAI GJ-24-003-042-002/8464431 ST Arethi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020724 Credited 19/04/2024   5 VASAVA TARUBEN RATANBHAI GJ-24-003-042-002/3754430 ST Arethi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020724 Credited 19/04/2024   6 VASAVA RUPSINGBHAI DASHARIYBHAI GJ-24-003-042-002/3754435 ST Arethi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020724 Credited 19/04/2024   7 VASAVA RAVINDRABEN RUPSINGBHAI GJ-24-003-042-002/3754435 ST Arethi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020724 Credited 19/04/2024   8 VASAVA BAVABHAI JAMLIYABHAI GJ-24-003-042-002/3754439 ST Arethi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020724 Credited 19/04/2024   9 VASAVA BHARTIBEN BAVABHAI GJ-24-003-042-002/3754439 ST Arethi P A P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020724 Credited 19/04/2024   10 VASAVA BAMANIYABHAI DAHSARIYABHAI GJ-24-003-042-002/7461345 ST Arethi P A P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020724 Credited 19/04/2024   Daily Attendence 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 40