Muster Roll No. : 27443	Date From : 23/01/2024    Date To : 27/01/2024	Sanction No. : 1124005/2022-2023/95204/AS    Sanction Date : 02/06/2022
Work Code : 1124002097/WC/GIS/128880	Work Name : DEEPINING OF VILLAGE TANK -VAGHRALI -2022-23 (1124002097/WC/GIS/128880)

Measurement Book Detail

MB NO.  2        Page NO.  8

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 JITUBHAI(Self) GJ-24-002-092-002/7721466 SC Vaghrali P P P A A 3 235 705 0 0 705 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 2 KAVITABEN(Wife) GJ-24-002-092-002/7721466 SC Vaghrali P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL0022450 Credited 29/04/2024   TADVI JASHUBHAI GOVINDBHAI 3 RATANBHAI(Son) GJ-24-002-092-002/7721467 SC Vaghrali P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 4 AJAYBHAI RATANBHAI(Grandfather) GJ-24-002-092-002/7721467 SC Vaghrali P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 5 DINESHBHAI KHATARBHAI(Brother) GJ-24-002-092-002/7721468 SC Vaghrali A P A A A 1 235 235 0 0 235 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 6 ARJUNBHAI RAMANBHAI(Son) GJ-24-002-092-002/7721469 SC Vaghrali P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 7 PARVATIBEN(Wife) GJ-24-002-092-002/7721470 SC Vaghrali P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 8 TADVI HARSHADBHAI NARANBHAI(Son) GJ-24-002-092-002/7721470 SC Vaghrali P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 9 GANPATBHAI(Self) GJ-24-002-092-002/7721471 SC Vaghrali P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI Daily Attendence 8 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5875 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5875 Average Per labour 652.7778

Total man days : 25