Muster Roll No. : 4440	Date From : 21/06/2021    Date To : 25/06/2021	Sanction No. : 30-2021    Sanction Date : 05/04/2021
Work Code : 1124003/WC/100000000000131086	Work Name : Check Dam - Arethi 323 (Sagai Range) 2021-22 (1124003/WC/100000000000131086)

Measurement Book Detail

MB NO.  1        Page NO.  82

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 TARUBEN RATANBHAI GJ-24-003-042-002/3754430 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006755 Credited 15/08/2021   2 VASAVA RAMJIBHAI SINGABHAI GJ-24-003-042-002/3754463 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006755 Credited 14/08/2021   3 SOMIBEN GJ-24-003-042-002/8464417 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006755 Credited 15/08/2021   4 VASAVA GENUBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648440 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006755 Credited 14/08/2021   5 VASAVA MANIBEN BHIMSINGBHAI(Wife) GJ-24-003-042-002/84648447 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006755 Credited 14/08/2021   6 VASAVA RAMESHBHAI KHAPATIYABHAI(Self) GJ-24-003-042-002/84648448 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006755 Credited 14/08/2021   7 VASAVA SANGITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648450 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006755 Credited 16/08/2021   8 VASAVA GAMBHIRBHAI MAKTABHAI(Self) GJ-24-003-042-002/84648461 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006755 Credited 14/08/2021   9 VASAVA PUNUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648461 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006755 Credited 14/08/2021   10 MAHESHBHAI KHATARIYABHAI VASAVA GJ-24-003-042-002/84648483 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006755 Credited 15/08/2021   11 VASAVA VIRSINGBHAI JIRIYABHAI(Self) GJ-24-003-042-002/84648484 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006755 Credited 14/08/2021   12 VASAVA ISHVARBHAI SINGABHAI(Self) GJ-24-003-042-002/84648639 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006755 Credited 14/08/2021   13 VASAVA RAMDASHBHAI SOMABHAI GJ-24-003-042-002/84648764 ST Arethi P P P P P 5 229 1145 0 0 1145 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006755 Credited 14/08/2021   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14885 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14885 Average Per labour 1145

Total man days : 65