Muster Roll No. : 2189	Date From : 18/04/2022    Date To : 22/04/2022	Sanction No. : 41/kundiam    Sanction Date : 17/11/2021
Work Code : 1124003/DP/10511114143906	Work Name : 2022-23 FF 50 HE.60000 PLANT KUNDIAMBA NURSERY (1124003/DP/10511114143906)

Measurement Book Detail

MB NO.  48818        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 SANDHYABEN SHAILESHBHAI(Wife) GJ-24-003-018-001/867500940 ST Bal P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL002207 Credited 16/05/2022   2 VASAVA NIKHILBHAI RAGHUBHAI(Self) GJ-24-003-025-002/8672039 OTHER Kundiamba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL002207 Credited 16/05/2022   3 VASAVA ASHVINBHAI SHANKARBHAI(Self) GJ-24-003-025-002/8672180 ST Kundiamba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL002207 Credited 16/05/2022   4 VASAVA SAVANKUMAR MANAHARBHAI(Self) GJ-24-003-025-002/8672284 ST Kundiamba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL002207 Credited 16/05/2022   5 VASAVA SANGITABEN DINESHBHAI(Wife) GJ-24-003-025-002/869706-D ST Kundiamba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL002207 Credited 16/05/2022   6 VASAVA MANUBEN SONJIBHAI(Wife) GJ-24-003-025-002/8671475 ST Kundiamba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002207 Credited 16/05/2022   7 VASAVA RAGHUBEN RESHMABHAI GJ-24-003-025-002/8671623 ST Kundiamba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL002207 Credited 16/05/2022   8 PREMILABEN GJ-24-003-025-002/8671698 ST Kundiamba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL002207 Credited 16/05/2022   9 VASAVA MELIBEN DAHIYABHAI GJ-24-003-025-002/8671703 ST Kundiamba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL002207 Credited 16/05/2022   10 VASAVA GAJRIBEN BHIKHABHAI GJ-24-003-025-002/8671709 ST Kundiamba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL002207 Credited 16/05/2022   11 VASAVA CHIMANBHAI DAMJIBHAI GJ-24-003-025-002/8671710 ST Kundiamba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL002207 Credited 16/05/2022   12 VASAVA MANJULABEN LAXMANBHAI GJ-24-003-025-002/8671711 ST Kundiamba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL002207 Credited 16/05/2022   13 VASAVA SUNITABEN RAMESHBHAI(Wife) GJ-24-003-025-002/8671935 ST Kundiamba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL002207 Credited 16/05/2022   14 VASAVA SANGITABEN RATANSINGBHAI(Wife) GJ-24-003-025-002/8671959 ST Kundiamba P P P P P 5 200 1000 0 0 1000 BANK OF BARODA NANI BEDWAN BR., DIST. NARMADA, GUJARAT BARB0NANIBE 1124003WL002207 Credited 16/05/2022   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1000

Total man days : 70