Muster Roll No. : 19268	Date From : 20/03/2023    Date To : 24/03/2023	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.  529        Page NO.  37

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 PARVATIBEN GAMBHIRBHAI GJ-24-003-042-002/7461346 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015906 Credited 01/04/2023   2 VASAVA SHANIYABHAI AATHIYABHAI GJ-24-003-042-002/7461347 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015906 Credited 01/04/2023   3 VASAVA JAMBIBEN SHANIYABHAI GJ-24-003-042-002/7461347 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015906 Credited 01/04/2023   4 VASVA TULIBEN GJ-24-003-042-002/8464418 OTHER Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015906 Credited 01/04/2023   5 VASAVA ANKITABEN SURENDARBHAI(Wife) GJ-24-003-042-002/8464433 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015906 Credited 01/04/2023   6 VASAVA UBADIYABHAI VESTABHAI GJ-24-003-042-002/8464455 ST Arethi A P P P P 4 230 920 0 0 920 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015906 Credited 01/04/2023   7 VASAVA POHNIBEN UBADIYABHAI GJ-24-003-042-002/8464455 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015906 Credited 01/04/2023   8 VASAVA NARPATBHAI DHANJIBHAI(Grandson) GJ-24-003-042-002/8464447 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015906 Credited 01/04/2023   9 VASAVA HANSHABEN NARPATBHAI(Granddaughter) GJ-24-003-042-002/8464447 ST Arethi P P P P P 5 230 1150 0 0 1150 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015906 Credited 01/04/2023   10 VASAVA SURENDRABHAI BABALABHAI(Grandfather) GJ-24-003-042-002/8464433 ST Arethi P A P P P 4 230 920 0 0 920 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL015906 Credited 31/03/2023   Daily Attendence 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9890 Amount Paid Other 1150

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 48