Muster Roll No. : 30878	Date From : 12/02/2024    Date To : 18/02/2024	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 BABUBHAI DINESHBHAI(Son) GJ-24-002-030-003/7721143 SC Survani P P P P P P P 7 235 1645 0 0 1645 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL019919 Credited 12/04/2024   Naginbhai 2 RANGUBEN(Daughter-in-Law) GJ-24-002-030-003/7721140 SC Survani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL019919 Credited 12/04/2024   Naginbhai 3 FULABEN(Wife) GJ-24-002-030-003/7721142 SC Survani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019919 Credited 12/04/2024   Naginbhai 4 SHANTABEN(Wife) GJ-24-002-030-003/7721143 SC Survani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019919 Credited 12/04/2024   Naginbhai 5 BHULIBEN(Wife) GJ-24-002-030-003/7721137 SC Survani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019919 Credited 12/04/2024   Naginbhai 6 SHANTABEN(Wife) GJ-24-002-030-003/7721138 SC Survani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019919 Credited 12/04/2024   Naginbhai 7 PRAVINBHAI(Self) GJ-24-002-030-003/7721139 SC Survani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019919 Credited 12/04/2024   Naginbhai 8 TADVI VANDRABEN PRAVINBHAI GJ-24-002-030-003/7721139 SC Survani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019919 Credited 12/04/2024   Naginbhai 9 BALUBHAI(Self) GJ-24-002-030-003/7721138 SC Survani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019919 Credited 12/04/2024   Naginbhai 10 TADVI KANTIBHAI SANKARBHAI GJ-24-002-030-003/7721135 SC Survani P A A A A A A 1 235 235 0 0 235 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019919 Credited 12/04/2024   Naginbhai Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15040 Average Per labour 1504

Total man days : 64