Muster Roll No. : 39329	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 300-422/2021    Sanction Date : 01/07/2023
Work Code : 1124003/WC/100000000000183225	Work Name : Stone wall sukwal=2 Abagam - Arethi border-2021-22 sagai range (1124003/WC/100000000000183225)

Measurement Book Detail

MB NO.  3        Page NO.  2

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 JATRIBEN DHARNABHAI GJ-24-003-042-002/8464436 OTHER Arethi P P P P A 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018044 Credited 25/03/2024   2 VASAVA JALMABHAI LASHMABHAI GJ-24-003-042-002/8464439 ST Arethi P P P P A 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018044 Credited 25/03/2024   3 VASAVA MEENABEN SONJIBHAI(Daughter-in-Law) GJ-24-003-042-002/8464441 ST Arethi P P P P A 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018044 Credited 25/03/2024   4 VASAVA GENUBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648440 ST Arethi P P P P A 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018044 Credited 25/03/2024   5 VASAVA MAHENDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84648443 ST Arethi P P P P A 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018044 Credited 25/03/2024   6 VASAVA BHIMSINGBHAI KHAPATIYABHAI(Self) GJ-24-003-042-002/84648447 ST Arethi P P P P A 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018044 Credited 25/03/2024   7 VASAVA RAMESHBHAI KHAPATIYABHAI(Self) GJ-24-003-042-002/84648448 ST Arethi P P P P A 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018044 Credited 25/03/2024   8 VASAVA BAVABHAI SHOKANABHAI(Son) GJ-24-003-042-002/8464446 ST Arethi P P P P A 4 256 1024 0 0 1024 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018044 Credited 25/03/2024   9 VASAVA DHANJIBHAI KHAPATIYABHAI GJ-24-003-042-002/8464452 ST Arethi P P P P A 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018044 Credited 25/03/2024   10 VASAVA RAMESHBHAI SINGABHAI(Self) GJ-24-003-042-002/84648449 ST Arethi P P P P A 4 256 1024 0 0 1024 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL018044 Credited 25/03/2024   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9216 Amount Paid Other 1024

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 1024

Total man days : 40