Muster Roll No. : 28499	Date From : 29/01/2024    Date To : 04/02/2024	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 6 7 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 TADVI SARVESHBHAI REVABHAI(Self) GJ-24-002-030-003/7725623 ST Survani P P P A P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 25/03/2024   Naginbhai 2 TADVI SITABEN SARVESHBHAI(Wife) GJ-24-002-030-003/7725623 ST Survani P P P A P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 25/03/2024   Naginbhai 3 TADVI MULJIBHAI KAMJIBHAI(Self) GJ-24-002-030-003/7725625 ST Survani P P P A P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 25/03/2024   Naginbhai 4 TADVI SAKUBEN MULJIBHAI(Wife) GJ-24-002-030-003/7725625 ST Survani P P P A P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 25/03/2024   Naginbhai 5 TADVI KALPESHBHAI FULJIBHAI(Self) GJ-24-002-030-003/7725626 ST Survani P P P A P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 25/03/2024   Naginbhai 6 TADVI SANGITABEN KALPESHBHAI(Wife) GJ-24-002-030-003/7725626 ST Survani P P P A P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 25/03/2024   Naginbhai 7 TADVI MAHENDRABHAI RANCHHODBHAI(Self) GJ-24-002-030-003/7725627 ST Survani P P P A P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 25/03/2024   Naginbhai 8 TADVI RADHABEN MAHENDRABHAI(Wife) GJ-24-002-030-003/7725627 ST Survani P P P A P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 25/03/2024   Naginbhai 9 TADVI GIRISHBHAI KARSHANBHAI(Self) GJ-24-002-030-003/7725628 ST Survani P P P A P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018704 Credited 25/03/2024   Naginbhai Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 54