Muster Roll No. : 13839	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 SEETABEN RAMESHBHAI (Wife) GJ-24-003-042-002/8464412 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   2 VASAVA VIRJIBHAI SOMABHAI(Son) GJ-24-003-042-002/8464415 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   3 VASAVA NURJIBHAI MOGIYABHAI (Son) GJ-24-003-042-002/8464424 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 jatniben ashvinbhai GJ-24-003-042-002/84648238 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   5 VASAVA DINESHBHAI UBADIYABHAI(Self) GJ-24-003-042-002/84648429 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 GITABEN DINESHBHAI(Wife) GJ-24-003-042-002/84648429 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 SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 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   8 VASAVA RAMESHBHAI KOTANIYABHAI GJ-24-003-042-002/8464412 ST Arethi P P A P A 3 235 705 0 0 705 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003931 Credited 27/05/2023   9 VASAVA DAMJIBHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648431 ST Arethi P P A P A 3 235 705 0 0 705 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL003931 Credited 27/05/2023   10 VASAVA SAVITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648432 ST Arethi P P A P A 3 235 705 0 0 705 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL003931 Credited 27/05/2023   Daily Attendence 10 10 0 10 0

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 705

Total man days : 30