Muster Roll No. : 5602	Date From : 20/05/2024    Date To : 24/05/2024	Sanction No. : 1124005/2023-2024/132755/AS    Sanction Date : 17/10/2023
Work Code : 1124002030/IF/GIS/276952	Work Name : STONE BUND AT Village VANJI TADVI KISHANBHAI UMEDBHAI 2023-24 (1124002030/IF/GIS/276952)

Measurement Book Detail

MB NO.  25        Page NO.  11

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 CHAMPAKBHAI(Self) GJ-24-002-030-004/7721410 SC Vanazi A P P P P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003077 Credited 01/06/2024   2 TADVI TANUBHAI DEVANBHAI GJ-24-002-030-004/7721408 SC Vanazi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003077 Credited 01/06/2024   3 TADVI CHANDANBEN MAHENDRABHAI GJ-24-002-030-004/7721400 SC Vanazi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003077 Credited 01/06/2024   4 SAVITABEN(Wife) GJ-24-002-030-004/7721401 SC Vanazi A P P P P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003077 Credited 01/06/2024   5 SANJAYBHAI(Self) GJ-24-002-030-004/7721403 SC Vanazi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003077 Credited 01/06/2024   6 TADVI AJAYBHAI MAHESHBHAI GJ-24-002-030-004/7721405 SC Vanazi P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL003077 Credited 01/06/2024   7 KALPESHBHAI(Son) GJ-24-002-030-004/7721408 SC Vanazi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003077 Credited 01/06/2024   Daily Attendence 5 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1131.4286

Total man days : 33