Muster Roll No. : 3552	Date From : 24/04/2023    Date To : 28/04/2023	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.  120        Page NO.  11

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 KEVLIYABHAI(Son) GJ-24-002-092-002/7721697 ST Vaghrali P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL002107 Credited 12/05/2023   2 GURUJIBHAI(Self) GJ-24-002-092-002/7721705 ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002107 Credited 12/05/2023   3 MASTUBHAI(Self) GJ-24-002-092-002/7721707 ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002107 Credited 13/05/2023   4 MATHURBHAI(Self) GJ-24-002-092-002/7721681 ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002107 Credited 12/05/2023   5 PARSIBHAI(Self) GJ-24-002-092-002/7721687 ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002107 Credited 13/05/2023   6 TADVI SURESHBHAI DEVANBHAI(Self) GJ-24-002-092-002/7737013 ST Vaghrali P A A A A 1 230 230 0 0 230 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002107 Credited 12/05/2023   7 TADVI BHAVNABEN SURESHBHAI(Wife) GJ-24-002-092-002/7737013 ST Vaghrali P A A A A 1 230 230 0 0 230 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002107 Credited 12/05/2023   8 VASAVA JIKUBHAI NARSIBHAI(Son) GJ-24-002-092-002/7721693 ST Vaghrali P P P P A 4 230 920 0 0 920 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL002107 Credited 12/05/2023   Daily Attendence 8 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7130 Average Per labour 891.25

Total man days : 31