Muster Roll No. : 6786	Date From : 06/06/2022    Date To : 10/06/2022	Sanction No. : 207-2021    Sanction Date : 12/04/2021
Work Code : 1124003/DP/10511114122569	Work Name : Teak Nursery Morjadi-305(Sagai Range) 2020-21 (1124003/DP/10511114122569)

Measurement Book Detail

MB NO.  3        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 NANDUBEN CHAGANBHAI GJ-24-003-042-010/8464839 OTHER Sukwal P P A A A 2 239 478 0 0 478 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006478 Credited 18/06/2022   2 VASAVA JUMNABEN JATARIYABHAI GJ-24-003-042-010/8464844 OTHER Sukwal P P A A A 2 239 478 0 0 478 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006478 Credited 18/06/2022   3 VASAVA KHATARIYABHAI ATIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P A A A 2 239 478 0 0 478 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006478 Credited 18/06/2022   4 VASAVA CHINABEN KATARIYABHAI GJ-24-003-042-010/8464845 ST Sukwal P P A A A 2 239 478 0 0 478 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006478 Credited 18/06/2022   5 VASAVA JAYNTIBHAI DAMANIYABHAI (Husband) GJ-24-003-042-010/84648489 ST Sukwal P P A A A 2 239 478 0 0 478 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006478 Credited 18/06/2022   6 VASAVA SUDHABEN MAHESHBHAI (Wife) GJ-24-003-042-010/84648491 ST Sukwal P P A A A 2 239 478 0 0 478 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006478 Credited 18/06/2022   7 VASAVA RUPSINGBHAI GOVINDBHAI GJ-24-003-042-010/84648500 ST Sukwal P P P P A 4 239 956 0 0 956 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006478 Credited 18/06/2022   8 VASAVA UMESHBHAI RUPSINGBHAI GJ-24-003-042-010/84648503 ST Sukwal P P A A A 2 239 478 0 0 478 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006478 Credited 18/06/2022   9 VASAVA DAXABEN GAMBIRBHAI GJ-24-003-042-010/84648504 ST Sukwal P P A A A 2 239 478 0 0 478 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006478 Credited 18/06/2022   10 VASAVA SINGABHAI INDIYABHAI (Self) GJ-24-003-042-010/8464837 ST Sukwal P P A A A 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL006478 Credited 18/06/2022   Daily Attendence 10 10 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4302 Amount Paid Other 956

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

Total Cash payment(In Rs.) Cash 5258 Average Per labour 525.8

Total man days : 22