Muster Roll No. : 18237	Date From : 10/06/2024    Date To : 14/06/2024	Sanction No. : 182/ARETHI    Sanction Date : 16/02/2024
Work Code : 1124003/DP/10511114183989	Work Name : YEAR 2024-25 FF NURSERY ARETHI (36000 ROPA UCHHER) (1124003/DP/10511114183989)

Measurement Book Detail

MB NO.  1        Page NO.  147

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 MAHENDRABHAI SHOKNABHAI(Self) GJ-24-003-042-002/84648443 ST Arethi A P P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005123   2 VASAVA HERUBEN MAHENDRABHAI(Wife) GJ-24-003-042-002/84648443 ST Arethi A P P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005123   3 VASAVA GITABEN RAMESHBHAI(Wife) GJ-24-003-042-002/84648448 ST Arethi A P P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005123   4 VASAVA LAXMIBEN UBADIYABHAI(Wife) GJ-24-003-042-002/84648467 ST Arethi A P P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005123   5 VASAVA NARPATBHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648473 ST Arethi A P P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005123   6 VASAVA REKHABEN NARPATBHAI(Wife) GJ-24-003-042-002/84648473 ST Arethi A P P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005123   7 VASAVA CHHANIYABHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648474 ST Arethi A P P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005123   8 VASAVA BAVABHAI JAMLIYABHAI GJ-24-003-042-002/3754439 ST Arethi A P P P P 4 250 1000 0 0 1000 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL005123   9 VASVA CHHGADIBEN KHATARIYABHAI GJ-24-003-042-002/3754442 ST Arethi A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005123   10 vasava raysingbhai dashriyabhai GJ-24-003-042-002/84648276 ST Arethi A P P P P 4 250 1000 0 0 1000 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL005123   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 40