Muster Roll No. : 1594	Date From : 17/04/2023    Date To : 21/04/2023	Sanction No. : 1124002/2022-2023/29005/AS    Sanction Date : 20/03/2023
Work Code : 1124002017/WC/GIS/185192	Work Name : DEEPENING OF VILLAGE POND - GADIT 2022-23 (1124002017/WC/GIS/185192)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 VASAVA PRAKASHBHAI KUNVARJIBHAI(Son) GJ-24-002-017-002/7730888 ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001275 Credited 10/05/2023   2 VASAVA SHANTILAL TALSIBHAI(Father) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001275 Credited 10/05/2023   3 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL001275 Credited 10/05/2023   4 VASAVA KANUBHAI RAMANBHAI(Self) GJ-24-002-017-002/7730864 ST Gadit P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL001275 Credited 10/05/2023   5 VASAVA SHANKARBHAI BACHALBHAI(Son) GJ-24-002-017-002/7730874 ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001275 Credited 10/05/2023   6 RAMABHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL001275 Credited 10/05/2023   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 1150

Total man days : 30