Muster Roll No. : 2390	Date From : 10/04/2023    Date To : 14/04/2023	Sanction No. : 1124003/2022-2023/20230/AS    Sanction Date : 07/03/2023
Work Code : 1124003042/WC/GIS/181342	Work Name : CHECK DAM DESILITING WORK NEAR FIELD OF SHOKNABHAI VADAGIYABHAI AT VILLAGE ARETHI (1124003042/WC/GIS/181342)

Measurement Book Detail

MB NO.  430        Page NO.  35

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 5 234 1170 0 0 1170 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000824 Credited 10/05/2023   2 VASAVA SHANIYABHAI AATHIYABHAI GJ-24-003-042-002/7461347 ST Arethi P P P P P 5 234 1170 0 0 1170 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000824 Credited 10/05/2023   3 VASAVA JAMBIBEN SHANIYABHAI GJ-24-003-042-002/7461347 ST Arethi P P P P P 5 234 1170 0 0 1170 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000824 Credited 10/05/2023   4 VASVA TULIBEN GJ-24-003-042-002/8464418 OTHER Arethi P P P P P 5 234 1170 0 0 1170 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000824 Credited 10/05/2023   5 VASAVA SAVITABEN JAMLIYABHAI GJ-24-003-042-002/3757721 ST Arethi P P P P P 5 234 1170 0 0 1170 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000824 Credited 10/05/2023   6 VASAVA ANKITABEN SURENDARBHAI(Wife) GJ-24-003-042-002/8464433 ST Arethi P P P P P 5 234 1170 0 0 1170 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000824 Credited 10/05/2023   7 VASAVA JATRIBEN DHARNABHAI GJ-24-003-042-002/8464436 OTHER Arethi P P P P P 5 234 1170 0 0 1170 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL000824 Credited 10/05/2023   8 VASAVA DHARNABHAI LASHMABHAI GJ-24-003-042-002/8464436 OTHER Arethi P P P P P 5 234 1170 0 0 1170 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000824 Credited 10/05/2023   9 VASAVA GAMBHIRBHAI UBADIYABHAI GJ-24-003-042-002/7461346 ST Arethi P P P P P 5 234 1170 0 0 1170 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000824 Credited 10/05/2023   10 VASAVA SURENDRABHAI BABALABHAI(Grandfather) GJ-24-003-042-002/8464433 ST Arethi P P P P P 5 234 1170 0 0 1170 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL000824 Credited 10/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8190 Amount Paid Other 3510

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 50