Muster Roll No. : 17071	Date From : 25/03/2023    Date To : 29/03/2023	Sanction No. : 1124002/2022-2023/29005/AS    Sanction Date : 20/03/2023
Work Code : 1124002017/WC/GIS/185192	Work Name : DEEPENING OF VILLAGE POND - GADIT 2022-23 (1124002017/WC/GIS/185192)

Measurement Book Detail

MB NO.  15        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 VASAVA SHANTILAL TALSIBHAI(Father) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016114 Credited 03/05/2023   2 VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016114 Credited 03/05/2023   3 UMEDBHAI GJ-24-002-017-002/7730927 ST Gadit A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL016114 Credited 03/05/2023   4 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016114 Credited 03/05/2023   5 DADUBHAI GJ-24-002-017-002/7730853 ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL016114 Credited 03/05/2023   6 VASAVA KANUBHAI RAMANBHAI(Self) GJ-24-002-017-002/7730864 ST Gadit A P P P P 4 230 920 0 0 920 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL016114 Credited 03/05/2023   7 RAMABHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL016114 Credited 03/05/2023   Daily Attendence 4 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7360 Average Per labour 1051.4286

Total man days : 32