Muster Roll No. : 998	Date From : 24/04/2023    Date To : 28/04/2023	Sanction No. : 1124001/2021-2022/239910/AS    Sanction Date : 29/12/2021
Work Code : 1124001041/RC/GIS/5780	Work Name : WBM ROAD MOTA FALIYA TO KOTHI SIDE 2021-2022 (1124001041/RC/GIS/5780)

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 Tadvi Amitkumar Sravanbhai(Son) GJ-24-001-041-001/7460139 OTHER Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA TILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL001999 Credited 12/05/2023   2 Tadvi Bhanumatiben Vijaybhai(Self) GJ-24-001-041-001/7460134 ST Vyadhar P A A A A 1 229 229 0 0 229 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL001999 Credited 12/05/2023   3 Tadvi Laxmiben Shureshbhai(Self) GJ-24-001-041-001/7460141 ST Vyadhar P P P A A 3 229 687 0 0 687 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001999 Credited 12/05/2023   4 Tadvi Hanshaben Ramanbhai(Self) GJ-24-001-041-001/7460147 ST Vyadhar P A P A P 3 229 687 0 0 687 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001999 Credited 12/05/2023   5 Tadvi Pravinaben Rameshbhai(Self) GJ-24-001-041-001/7460178 ST Vyadhar A A P A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001999 Credited 12/05/2023   6 Tadvi Priyasiben Sravanbhai(Self) GJ-24-001-041-001/7460139 OTHER Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001999 Credited 12/05/2023   Daily Attendence 5 3 5 2 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1832 Amount Paid Other 2290

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

Total Cash payment(In Rs.) Cash 4122 Average Per labour 687

Total man days : 18