Muster Roll No. : 24244	Date From : 01/01/2024    Date To : 07/01/2024	Sanction No. : 1124005/2022-2023/192646/AS    Sanction Date : 22/12/2022
Work Code : 1124002092/WC/GIS/159702	Work Name : DEEPENDING OF VILLAGE TANK VILLAGE VAGHRALI (1124002092/WC/GIS/159702)

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 6 7 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 HARESHBHAI MUKESHBHAI(Self) GJ-24-002-092-002/7736994 ST Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   2 TADVI VIJAYBHAI GOVINDBHAI(Self) GJ-24-002-092-002/7736997 OTHER Vaghrali P A P P P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   3 VARSHABEN VIJAYBHAI(Wife) GJ-24-002-092-002/7736997 OTHER Vaghrali P A P P P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   4 TADVI LILABEN SUKHRAMBHAI(Wife) GJ-24-002-092-002/7737000 ST Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   5 TADVI SUNIBHAI RAGHUBHAI(Self) GJ-24-002-092-002/7737005 ST Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   6 TADVI HANSHABEN SARVESHBHAI(Wife) GJ-24-002-092-002/7737010 ST Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   7 TADVI VIJAYBHAI TULSIBHAI(Self) GJ-24-002-092-002/7737011 ST Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   8 TADVI VISHNABEN VIJAYBHAI(Wife) GJ-24-002-092-002/7737011 ST Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   9 TADVI SURESHBHAI DEVANBHAI(Self) GJ-24-002-092-002/7737013 ST Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   10 TADVI BHAVNABEN SURESHBHAI(Wife) GJ-24-002-092-002/7737013 ST Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   Daily Attendence 10 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13160 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 15980 Average Per labour 1598

Total man days : 68