Muster Roll No. : 16697	Date From : 22/05/2023    Date To : 26/05/2023	Sanction No. : 1124003/2022-2023/20226/AS    Sanction Date : 07/03/2023
Work Code : 1124003042/WC/GIS/181338	Work Name : CHECK DAM DESILITING WORK NEAR FIELD OF NANABHAI PUNIYABHAI AT VILLAGE ARETHI (1124003042/WC/GIS/181338)

Measurement Book Detail

MB NO.  498        Page NO.  44

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 KHANSINGBHAI UBADIYABHAI(Self) GJ-24-003-042-002/94849168 ST Arethi A P P P P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004694 Credited 03/06/2023   2 VASAVA SMITABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/94849168 ST Arethi A P P P P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004694 Credited 03/06/2023   3 VASAVA PRATAPBHAI BHANGDABHAI(Self) GJ-24-003-042-002/94849164 ST Arethi A P P P P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004694 Credited 03/06/2023   4 VASAVA REKHABEN PRATAPBHAI(Wife) GJ-24-003-042-002/94849164 ST Arethi A P P P P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004694 Credited 03/06/2023   5 Vasava Gitaben Maktabhai(Daughter) GJ-24-003-042-002/8767757 OTHER Arethi A P P P A 3 240 720 0 0 720 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004694 Credited 03/06/2023   6 VASAVA RAMILABEN BHANGDABHAI(Wife) GJ-24-003-042-002/8767760 OTHER Arethi A P P P P 4 240 960 0 0 960 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004694 Credited 03/06/2023   7 VASAVA BHNGDABHAI JIRIYABHAI(Self) GJ-24-003-042-002/8767760 OTHER Arethi A P P P P 4 240 960 0 0 960 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL004694 Credited 03/06/2023   8 VASAVA RAVILALBHAI DHANJIBHAI(Self) GJ-24-003-042-002/94849108 ST Arethi A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004694 Credited 03/06/2023   9 VASAVA URMILABEN DIPSINGBHAI(Wife) GJ-24-003-042-002/94849163 OTHER Arethi A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004694 Credited 03/06/2023   10 VASAVA SUNDIRABEN RAVILALBHAI(Wife) GJ-24-003-042-002/94849108 ST Arethi A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL004694 Credited 03/06/2023   Daily Attendence 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 936

Total man days : 39