Muster Roll No. : 16186	Date From : 13/03/2023    Date To : 17/03/2023	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

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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 A A A A 1 228 228 0 0 228 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL015798 Credited 01/04/2023   2 VASAVA GANGABEN ISHWARBHAI(Wife) GJ-24-002-092-002/7721672 ST Vaghrali P A A A A 1 228 228 0 0 228 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL015798 Credited 01/04/2023   3 VASAVA SANJAYBHAI DEMASIYABHAI(Son) GJ-24-002-092-002/7721667 ST Vaghrali P P P A P 4 228 912 0 0 912 BANK OF BARODA BAHADARPUR, DIST. VADODARA, GUJARAT BARB0BAHADA 1124002WL015798 Credited 01/04/2023   4 DAMANBHAI(Son) GJ-24-002-092-002/7721669 ST Vaghrali P P P A P 4 228 912 0 0 912 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015798 Credited 01/04/2023   5 VASAVA VANJIBHAI DEVAJIBHAI(Self) GJ-24-002-092-001/7736976 ST Chapat P P P A P 4 228 912 0 0 912 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL0016334 Credited 05/05/2023   6 ISVARBHAI(Self) GJ-24-002-092-002/7721672 ST Vaghrali P P P A P 4 228 912 0 0 912 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015798 Credited 01/04/2023   7 DHANJIBHAI(Brother) GJ-24-002-092-002/7721672 ST Vaghrali P P P A P 4 228 912 0 0 912 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015798 Credited 01/04/2023   8 VASAVA RASHILABEN BHARATBHAI(Daughter-in-Law) GJ-24-002-092-002/7721671 ST Vaghrali P P P A P 4 228 912 0 0 912 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015798 Credited 01/04/2023   9 VASAVA SOMIBEN VANJIBHAI(Wife) GJ-24-002-092-001/7736976 ST Chapat P P P A P 4 228 912 0 0 912 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015798 Credited 01/04/2023   10 SANTIBEN(Wife) GJ-24-002-092-002/7721667 ST Vaghrali P P P A P 4 228 912 0 0 912 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015798 Credited 01/04/2023   Daily Attendence 10 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7752 Average Per labour 775.2

Total man days : 34