Muster Roll No. : 17465	Date From : 22/05/2023    Date To : 26/05/2023	Sanction No. : 1124003/2023-2024/51474/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/WH/GIS/201801	Work Name : CHECK DAM DESILTING WORK NEAR FIELD OF KHANSINGBHAI KHAPATIYABHAI AT VILLAGE ARETHI (1124003042/WH/GIS/201801)

Measurement Book Detail

MB NO.  498        Page NO.  42

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 CHAMPABEN MAHESHBHAI(Wife) GJ-24-003-042-002/84648483 ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004792 Credited 03/06/2023   2 VASAVA RAMILABEN DHANJIBHAI(Wife) GJ-24-003-042-002/84648457 ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004792 Credited 03/06/2023   3 VASAVA GAMBHIRBHAI MAKTABHAI(Self) GJ-24-003-042-002/84648461 ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004792 Credited 03/06/2023   4 VASAVA PUNUBEN GAMBHIRBHAI(Wife) GJ-24-003-042-002/84648461 ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004792 Credited 03/06/2023   5 VASAVA MIRUBEN MANCHIBHAI(Wife) GJ-24-003-042-002/84648469 ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004792 Credited 03/06/2023   6 VASAVA SOMIBEN MULJIBHAI(Wife) GJ-24-003-042-002/84648470 ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004792 Credited 03/06/2023   7 VASAVA NARPATBHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648473 ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004792 Credited 03/06/2023   8 VASAVA REKHABEN NARPATBHAI(Wife) GJ-24-003-042-002/84648473 ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004792 Credited 03/06/2023   9 VASAVA DEVJIBHAI MANDAVIYABHAI(Self) GJ-24-003-042-002/84648478 ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004792 Credited 03/06/2023   10 VASAVA MAGANBHAI DHANJIBHAI(Self) GJ-24-003-042-002/84648458 ST Arethi P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004792 Credited 03/06/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50