Muster Roll No. : 47880	Date From : 19/02/2024    Date To : 21/02/2024	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.  1        Page NO.  3

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 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 VIRJIBHAI SOMABHAI(Son) GJ-24-003-042-002/8464415 ST Arethi P P P 3 256 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020148 Credited 12/04/2024   2 VASAVA MANIBEN NURJIBHAI GJ-24-003-042-002/8464424 ST Arethi P P P 3 256 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020148 Credited 12/04/2024   3 VASAVA RAMILABEN RAMESHBHAI(Wife) GJ-24-003-042-002/8464434 OTHER Arethi P P P 3 256 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020148 Credited 12/04/2024   4 vasava jatniben ashvinbhai GJ-24-003-042-002/84648238 ST Arethi P P P 3 256 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020148 Credited 12/04/2024   5 VASAVA DEVJIBHAI KALIYABHAI GJ-24-003-042-002/84648293 ST Arethi P P P 3 256 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020148 Credited 12/04/2024   6 VASAVA GURJIBHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648427 ST Arethi P P P 3 256 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020148 Credited 12/04/2024   7 VASAVA NARSHIBHAI SOMABHAI(Self) GJ-24-003-042-002/84648430 ST Arethi P P P 3 256 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020148 Credited 12/04/2024   8 VASAVA SHANTIBEN ISHVARBHAI(Wife) GJ-24-003-042-002/84648433 ST Arethi P P P 3 256 768 0 0 768 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020148 Credited 12/04/2024   9 VASAVA DAMJIBHAI BHANGDABHAI(Self) GJ-24-003-042-002/84648431 ST Arethi P P P 3 256 768 0 0 768 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020148 Credited 12/04/2024   10 VASAVA DAJIYABHAI KHATARIYABHAI(Self) GJ-24-003-042-002/84648428 ST Arethi P P P 3 256 768 0 0 768 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL020148 Credited 12/04/2024   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6912 Amount Paid Other 768

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 30