Muster Roll No. : 14904	Date From : 21/02/2023    Date To : 25/02/2023	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 TADVI BHARATBHAI LALJIBHAI(Son) GJ-24-002-092-002/7721671 ST Vaghrali P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL015391 Credited 30/03/2023   2 VASAVA SANJAYBHAI DEMASIYABHAI(Son) GJ-24-002-092-002/7721667 ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODA BAHADARPUR, DIST. VADODARA, GUJARAT BARB0BAHADA 1124002WL015391 Credited 30/03/2023   3 DAMANBHAI(Son) GJ-24-002-092-002/7721669 ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015391 Credited 30/03/2023   4 ISVARBHAI(Self) GJ-24-002-092-002/7721672 ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015391 Credited 30/03/2023   5 DHANJIBHAI(Brother) GJ-24-002-092-002/7721672 ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015391 Credited 30/03/2023   6 FATIBHAI(Self) GJ-24-002-092-002/7721673 ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015391 Credited 30/03/2023   7 RINGABEN(Wife) GJ-24-002-092-002/7721676 ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015391 Credited 30/03/2023   8 VASAVA RASHILABEN BHARATBHAI(Daughter-in-Law) GJ-24-002-092-002/7721671 ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015391 Credited 30/03/2023   9 SANTIBEN(Wife) GJ-24-002-092-002/7721667 ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015391 Credited 30/03/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1150

Total man days : 45