Muster Roll No. : 9479	Date From : 20/12/2022    Date To : 24/12/2022	Sanction No. : 1124005/2021-2022/68048/AS    Sanction Date : 03/06/2021
Work Code : 1124002065/WC/100000000000134829	Work Name : DEEPINING OF VILLAGE TANK Dalelpura 2021-22 (1124002065/WC/100000000000134829)

Measurement Book Detail

MB NO.  147        Page NO.  40

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 GANESHBHAI GJ-24-002-065-002/7737822 ST Pinchhipara A P A A A 1 220 220 0 0 220 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012920 Credited 02/01/2023   2 HANSHABEN GJ-24-002-065-002/7737980 ST Pinchhipara A P A A A 1 220 220 0 0 220 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012920 Credited 02/01/2023   3 RAMDASH GJ-24-002-065-002/7737980 ST Pinchhipara A P A A A 1 220 220 0 0 220 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012920 Credited 02/01/2023   4 BHIL NIRUBEN DINESHBHAI GJ-24-002-065-002/7737815 ST Pinchhipara A P A A A 1 220 220 0 0 220 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012920 Credited 02/01/2023   5 BHIL VIPINBHAI BHAGUBHAI(Son) GJ-24-002-065-002/7737817 ST Pinchhipara A P A A A 1 220 220 0 0 220 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012920 Credited 02/01/2023   6 BALUBHAI GJ-24-002-065-002/7737820 ST Pinchhipara A P A A A 1 220 220 0 0 220 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012920 Credited 02/01/2023   7 TINIBEN GJ-24-002-065-002/7737820 ST Pinchhipara A P A A A 1 220 220 0 0 220 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012920 Credited 02/01/2023   Daily Attendence 0 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1540 Average Per labour 220

Total man days : 7