Muster Roll No. : 13888	Date From : 06/02/2023    Date To : 10/02/2023	Sanction No. : 1124005/2022-2023/95164/AS    Sanction Date : 02/06/2022
Work Code : 1124002092/WC/GIS/128883	Work Name : DEEPINING OF VILLAGE TANK -CHAPAT-2022-23 (1124002092/WC/GIS/128883)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 FATIBHAI(Self) GJ-24-002-092-002/7721673 ST Vaghrali P P P P P 5 227 1135 0 0 1135 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015391 Credited 30/03/2023   2 MOGIYABHAI NIMJIBHAI(Brother) GJ-24-002-092-002/7721675 ST Vaghrali P P P P P 5 227 1135 0 0 1135 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015391 Credited 30/03/2023   3 NURJIBHAI(Self) GJ-24-002-092-002/7721678 ST Vaghrali P P P P P 5 227 1135 0 0 1135 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015391 Credited 30/03/2023   4 MATHURBHAI(Self) GJ-24-002-092-002/7721681 ST Vaghrali P P P P P 5 227 1135 0 0 1135 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015391 Credited 30/03/2023   5 NAVABHAI(Self) GJ-24-002-092-002/7721686 ST Vaghrali P P P P P 5 227 1135 0 0 1135 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015391 Credited 30/03/2023   6 VASAVA RAGESHBHAI NAVABHAI(Son) GJ-24-002-092-002/7721686 ST Vaghrali P P P P P 5 227 1135 0 0 1135 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015391 Credited 30/03/2023   7 PARSIBHAI(Self) GJ-24-002-092-002/7721687 ST Vaghrali P P P P P 5 227 1135 0 0 1135 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL0016334 Credited 05/05/2023   8 SURMABEN(Wife) GJ-24-002-092-002/7721687 ST Vaghrali P P P P P 5 227 1135 0 0 1135 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015391 Credited 30/03/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9080 Average Per labour 1135

Total man days : 40