Muster Roll No. : 7162	Date From : 20/06/2022    Date To : 24/06/2022	Sanction No. : 1120/morja    Sanction Date : 17/11/2021
Work Code : 1124003/DP/10511114143895	Work Name : Teak Nursery Morjadi 2022_23 (50 Bed) (1124003/DP/10511114143895)

Measurement Book Detail

MB NO.  2091        Page NO.  25

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 CHAMPABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648483 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   2 MAHESHBHAI KHATARIYABHAI VASAVA GJ-24-003-042-002/84648483 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   3 VASAVA ISHVARBHAI SINGABHAI(Self) GJ-24-003-042-002/84648639 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   4 VASAVA NARMADABEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648639 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   5 VASAVA KUNTABEN RAVINDRABHAI(Wife) GJ-24-003-042-002/84649051 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   6 VASAVA RUPMABEN ZAVERBHAI(Wife) GJ-24-003-042-002/84649079 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   7 VASAVA RAMIBEN SHOKNABHAI(Sister) GJ-24-003-042-002/8767732 OTHER Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   8 VASAVA SURTIBEN MAKTABHAI GJ-24-003-042-002/3754438 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   9 VASAVA VAHARIYABHAI HIRIYABHAI GJ-24-003-042-002/3754446 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   10 SOMIBEN GJ-24-003-042-002/8464417 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   11 VASAVA MEENABEN SONJIBHAI(Daughter-in-Law) GJ-24-003-042-002/8464441 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   12 VASAVA HERUBEN MAHENDRABHAI(Wife) GJ-24-003-042-002/84648443 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   13 VASAVA RAMESHBHAI KHAPATIYABHAI(Self) GJ-24-003-042-002/84648448 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   14 VASAVA CHAMPABEN CHHGANBHAI(Wife) GJ-24-003-042-002/84648456 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   15 VASAVA LAXMIBEN UBADIYABHAI(Wife) GJ-24-003-042-002/84648467 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   16 VASAVA REKHABEN NARPATBHAI(Wife) GJ-24-003-042-002/84648473 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   17 VASAVA CHHANIYABHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648474 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   18 VASAVA VASANTABEN CHHANIYABHAI(Wife) GJ-24-003-042-002/84648474 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL007237 Credited 19/08/2022   19 vasava raysingbhai dashriyabhai GJ-24-003-042-002/84648276 ST Arethi P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL007237 Credited 19/08/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19800 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 20900 Average Per labour 1100

Total man days : 95