Muster Roll No. : 16190	Date From : 13/03/2023    Date To : 17/03/2023	Sanction No. : 1124005/2022-2023/192646/AS    Sanction Date : 22/12/2022
Work Code : 1124002092/WC/GIS/159702	Work Name : DEEPENDING OF VILLAGE TANK VILLAGE VAGHRALI (1124002092/WC/GIS/159702)

Measurement Book Detail

MB NO.  251        Page NO.  14

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 SANTOKBEN(Wife) GJ-24-002-092-002/7721498 SC Vaghrali P P A A A 2 225 450 0 0 450 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015799 Credited 01/04/2023   2 JAYABEN SANJAYBHAI(Daughter-in-Law) GJ-24-002-092-002/7721499 SC Vaghrali P P A A A 2 225 450 0 0 450 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015799 Credited 01/04/2023   3 TADVI GOVINDBHAI GOLJIBHAI(Son) GJ-24-002-092-002/7721499 SC Vaghrali P P A A A 2 225 450 0 0 450 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015799 Credited 01/04/2023   4 KAVITABEN(Wife) GJ-24-002-092-002/7721466 SC Vaghrali A P A A A 1 225 225 0 0 225 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015799 Credited 01/04/2023   5 PUNIBEN(Daughter-in-Law) GJ-24-002-092-002/7721467 SC Vaghrali A P A A A 1 225 225 0 0 225 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015799 Credited 01/04/2023   6 AJAYBHAI RATANBHAI(Grandfather) GJ-24-002-092-002/7721467 SC Vaghrali A P A A A 1 225 225 0 0 225 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015799 Credited 01/04/2023   7 TADVI HARSHADBHAI NARANBHAI(Son) GJ-24-002-092-002/7721470 SC Vaghrali P P A A A 2 225 450 0 0 450 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015799 Credited 01/04/2023   8 NATVARBHAI(Self) GJ-24-002-092-002/7721481 SC Vaghrali P P A A A 2 225 450 0 0 450 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015799 Credited 01/04/2023   9 JASVANTBHAI(Son) GJ-24-002-092-002/7721485 SC Vaghrali P P A A A 2 225 450 0 0 450 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015799 Credited 01/04/2023   10 ANILBHAI(Son) GJ-24-002-092-002/7721487 SC Vaghrali P P A A A 2 225 450 0 0 450 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015799 Credited 01/04/2023   Daily Attendence 7 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3825 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3825 Average Per labour 382.5

Total man days : 17