Muster Roll No. : 5106	Date From : 20/10/2020    Date To : 24/10/2020	Sanction No. : 229-259/18    Sanction Date : 06/06/2018
Work Code : 1124003/DP/10511114071674	Work Name : Teak Nursery - Shisha (291) - 2018-19 (SAGAI RANGE) (1124003/DP/10511114071674)

Measurement Book Detail

MB NO.  3        Page NO.  56

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 VANITABEN RUPSINGBHAI GJ-24-003-042-002/3754435 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008585 Credited 28/10/2020   2 VASAVA IRUBEN DHELABHAI GJ-24-003-042-002/3754437 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008585 Credited 28/10/2020   3 SOMIBEN GJ-24-003-042-002/8464417 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008585 Credited 28/10/2020   4 VASAVA GENUBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648440 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008585 Credited 28/10/2020   5 VASAVA RAMESHBHAI KHAPATIYABHAI(Self) GJ-24-003-042-002/84648448 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008585 Credited 28/10/2020   6 VASAVA GITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648448 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008585 Credited 28/10/2020   7 VASAVA SANGITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648450 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008585 Credited 28/10/2020   8 VASAVA GAMBHIRBHAI MAKTABHAI(Self) GJ-24-003-042-002/84648461 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008585 Credited 28/10/2020   9 VASAVA KUNTABEN VIRSINGBHAI(Wife) GJ-24-003-042-002/84648484 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008585 Credited 28/10/2020   10 VASAVA NARMADABEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648639 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008585 Credited 28/10/2020   11 VASAVA VNITABEN RAMDASHBHAI GJ-24-003-042-002/84648764 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008585 Credited 28/10/2020   12 VASAVA KHAPATIYABHAI JAMLIYABHAI GJ-24-003-042-002/8464877 ST Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008585 Credited 28/10/2020   13 VASAVA RAMIBEN SHOKNABHAI(Sister) GJ-24-003-042-002/8767732 OTHER Arethi P P P P P 5 224 1120 0 0 1120 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL008585 Credited 28/10/2020   14 Rahulbhai Rameshbhai GJ-24-003-042-002/84648481 ST Arethi P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008585 Credited 28/10/2020   15 vasava raysingbhai dashriyabhai GJ-24-003-042-002/84648276 ST Arethi P P P P P 5 224 1120 0 0 1120 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL008585 Credited 28/10/2020   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15680 Amount Paid Other 1120

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1120

Total man days : 75