Muster Roll No. : 27539	Date From : 23/01/2024    Date To : 27/01/2024	Sanction No. : 1124005/2023-2024/163181/AS    Sanction Date : 06/01/2024
Work Code : 1124002030/WC/GIS/306928	Work Name : DEPENIG OF VILLAGE TANK SURVANI 2023- 24 (1124002030/WC/GIS/306928)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 RANGUBEN(Daughter-in-Law) GJ-24-002-030-003/7721140 SC Survani P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL018302 Credited 25/03/2024   Naginbhai 2 BHULIBEN(Wife) GJ-24-002-030-003/7721137 SC Survani P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018302 Credited 25/03/2024   Naginbhai 3 PRAVINBHAI(Self) GJ-24-002-030-003/7721139 SC Survani P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018302 Credited 25/03/2024   Naginbhai 4 TADVI VANDRABEN PRAVINBHAI GJ-24-002-030-003/7721139 SC Survani P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018302 Credited 25/03/2024   Naginbhai Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 1175

Total man days : 20