Muster Roll No. : 13580	Date From : 21/02/2022    Date To : 25/02/2022	Sanction No. : 1124003/2021-2022/1797/AS    Sanction Date : 11/01/2022
Work Code : 1124003042/IF/GIS/100656	Work Name : LAND LEVELING AT ARETHI IN MAKTABHAI JETHIYABHAI FARM (1124003042/IF/GIS/100656)

Measurement Book Detail

MB NO.  49228        Page NO.  98

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 SUMITRABEN RATILALBHAI(Wife) GJ-24-003-042-002/84648879 ST Arethi P P P P P 5 210 1050 0 0 1050 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL020903 Credited 22/03/2022   2 VASAVA OLIBEN REVJIBHAI(Wife) GJ-24-003-042-002/84648880 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020903 Credited 22/03/2022   3 VASAVA KOKILABEN KHANSINGBHAI(Wife) GJ-24-003-042-002/84648888 OTHER Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020903 Credited 22/03/2022   4 VASAVA LILABEN RAJESHBHAI(Wife) GJ-24-003-042-002/84648889 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020903 Credited 22/03/2022   5 VASAVA GURJIBHAI VANIYABHAI(Self) GJ-24-003-042-002/84648436 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020903 Credited 22/03/2022   6 VASAVA PARVATIBEN AMARSINGBHAI(Wife) GJ-24-003-042-002/84648438 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020903 Credited 22/03/2022   7 MUNGUBEN GAMBHIRBHAI VASAVA(Wife) GJ-24-003-042-002/84648439 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020903 Credited 22/03/2022   8 VASAVA RMILABEN RUPSINGBHAI GJ-24-003-042-002/84648759 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020903 Credited 22/03/2022   9 VASAVA JAYSINGBHAI TARIYABHAI GJ-24-003-042-002/84648760 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020903 Credited 22/03/2022   10 VASAVA SAKILABEN JAYSINGBHAI GJ-24-003-042-002/84648760 ST Arethi P P P P P 5 210 1050 0 0 1050 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020903 Credited 22/03/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50