Muster Roll No. : 11405	Date From : 02/01/2023    Date To : 06/01/2023	Sanction No. : 1124005/2022-2023/101040/AS    Sanction Date : 02/06/2022
Work Code : 1124002030/RC/GIS/127223	Work Name : SIDE CUTTING & WIDING Road Village Survani Dhoh Road Road way-2022-23 (1124002030/RC/GIS/127223)

Measurement Book Detail

MB NO.  153        Page NO.  9

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 RAMILABEN(Wife) GJ-24-002-030-003/7721128 SC Survani A P P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL013826 Credited 31/01/2023   2 SAVITABEN(Wife) GJ-24-002-030-003/7721132 SC Survani A P P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013826 Credited 31/01/2023   3 TADVI MIRABEN BHAGUBHAU GJ-24-002-030-003/7721133 SC Survani A P P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013826 Credited 31/01/2023   4 DUVARKIBEN(Wife) GJ-24-002-030-003/7721134 SC Survani A P P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013826 Credited 31/01/2023   5 PRAVINBHAI(Self) GJ-24-002-030-003/7721139 SC Survani A P P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013826 Credited 31/01/2023   6 TADVI VANDRABEN PRAVINBHAI GJ-24-002-030-003/7721139 SC Survani A P P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013826 Credited 31/01/2023   7 ASHVINBHAI(Son) GJ-24-002-030-003/7721134 SC Survani A P P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013826 Credited 31/01/2023   8 BALUBHAI(Self) GJ-24-002-030-003/7721138 SC Survani A P P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013826 Credited 31/01/2023   9 RUPSINH(Son) GJ-24-002-030-003/7721132 SC Survani A P P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013826 Credited 31/01/2023   10 MANEKBHAI(Self) GJ-24-002-030-003/7721129 SC Survani A P P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013826 Credited 31/01/2023   Daily Attendence 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 920

Total man days : 40