Muster Roll No. : 30422	Date From : 30/10/2023    Date To : 03/11/2023	Sanction No. : 56/ARETHI    Sanction Date : 15/04/2023
Work Code : 1124003/DP/10511114163706	Work Name : YEAR 2023-24 FF NURSERY ARETHI (36000 ROPA UCHHER) (1124003/DP/10511114163706)

Measurement Book Detail

MB NO.  1        Page NO.  251

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 GAMBHIRBHAI MAKTABHAI(Self) GJ-24-003-042-002/84648461 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014843 Credited 11/11/2023   2 VASAVA RESHMABEN KHATUDIYABHAI(Wife) GJ-24-003-042-002/84648463 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014843 Credited 11/11/2023   3 VASAVA LAXMIBEN UBADIYABHAI(Wife) GJ-24-003-042-002/84648467 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014843 Credited 11/11/2023   4 VASAVA MANCHIBHAI HIRIYABHAI(Self) GJ-24-003-042-002/84648469 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014843 Credited 11/11/2023   5 VASAVA MIRUBEN MANCHIBHAI(Wife) GJ-24-003-042-002/84648469 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014843 Credited 10/11/2023   6 VASAVA SOMIBEN MULJIBHAI(Wife) GJ-24-003-042-002/84648470 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014843 Credited 10/11/2023   7 VASAVA NARPATBHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648473 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014843 Credited 11/11/2023   8 VASAVA REKHABEN NARPATBHAI(Wife) GJ-24-003-042-002/84648473 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014843 Credited 11/11/2023   9 VASAVA CHHANIYABHAI RUPJIBHAI(Self) GJ-24-003-042-002/84648474 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014843 Credited 10/11/2023   10 VASAVA VASANTABEN CHHANIYABHAI(Wife) GJ-24-003-042-002/84648474 ST Arethi P P P P P 5 220 1100 0 0 1100 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL014843 Credited 11/11/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 1100

Total man days : 50