Muster Roll No. : 2624	Date From : 27/03/2023    Date To : 31/03/2023	Sanction No. : 1124001/2022-2023/1132/AS    Sanction Date : 20/03/2023
Work Code : 1124001041/WH/GIS/167526	Work Name : deepening of pond at village vyadhar 2022 (1124001041/WH/GIS/167526)

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 Tadavi jasodaben Pravinbhai GJ-24-001-041-001/7459622 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016303 Credited 04/05/2023   2 Tadavi Rasilaben Gajendrabhai GJ-24-001-041-001/7459625 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016303 Credited 04/05/2023   3 Tadavi Narmadaben Arvindbhai GJ-24-001-041-001/7459630 ST Vyadhar A A P P P 3 229 687 0 0 687 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016303 Credited 04/05/2023   4 Tadavi Deviben Pankajbhai GJ-24-001-041-001/7459646 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016303 Credited 04/05/2023   Daily Attendence 3 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4122 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4122 Average Per labour 1030.5

Total man days : 18