Muster Roll No. : 16185	Date From : 13/03/2023    Date To : 17/03/2023	Sanction No. : 1124005/2022-2023/95164/AS    Sanction Date : 02/06/2022
Work Code : 1124002092/WC/GIS/128883	Work Name : DEEPINING OF VILLAGE TANK -CHAPAT-2022-23 (1124002092/WC/GIS/128883)

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 DILIPBHAI DEMSIYABHAI(Self) GJ-24-002-092-001/7736959 ST Chapat P P P A P 4 228 912 0 0 912 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL015798 Credited 01/04/2023   2 VASAVA RAMESHBHAI GAMTABHAI(Brother) GJ-24-002-092-001/7736962 ST Chapat P A A A A 1 228 228 0 0 228 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015798 Credited 01/04/2023   3 VASAVA BAKHRIYABHAI CHINGABHAI(Brother) GJ-24-002-092-001/7736963 ST Chapat P P A A P 3 228 684 0 0 684 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015798 Credited 01/04/2023   4 VASAVA AMRASINGBHAI JERAMBHAI(Brother) GJ-24-002-092-001/7736967 ST Chapat P A A A A 1 228 228 0 0 228 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015798 Credited 01/04/2023   5 VASAVA HIRABHAI BALABHAI(Brother) GJ-24-002-092-001/7736969 ST Chapat P A A A A 1 228 228 0 0 228 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015798 Credited 01/04/2023   6 VASAVA SEVANTIBHAI PARSIBHAI(Brother) GJ-24-002-092-001/7736971 ST Chapat P A A A A 1 228 228 0 0 228 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015798 Credited 01/04/2023   7 KANJIBHAI NAVABHAI(Self) GJ-24-002-092-001/7736972 ST Chapat P A A A A 1 228 228 0 0 228 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015798 Credited 01/04/2023   8 VASAVA BHAYJIBHAI SHANKARBHAI(Brother) GJ-24-002-092-001/7736973 ST Chapat P A A A A 1 228 228 0 0 228 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015798 Credited 01/04/2023   9 KAVALIBEN ARVINDBHAI(Wife) GJ-24-002-092-001/7736970 ST Chapat P P P A P 4 228 912 0 0 912 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015798 Credited 01/04/2023   Daily Attendence 9 3 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3876 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3876 Average Per labour 430.6667

Total man days : 17