Muster Roll No. : 22841	Date From : 25/12/2023    Date To : 31/12/2023	Sanction No. : 1124005/2022-2023/883/AS    Sanction Date : 03/02/2023
Work Code : 1124002030/WC/GIS/166824	Work Name : Deepening Of Village Tank At Village Haripura (1124002030/WC/GIS/166824)

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 GOPALBHAI(Self) GJ-24-002-030-001/7721336 SC Haripura P P P P A P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016438 Credited 13/03/2024   2 SANTUBEN(Wife) GJ-24-002-030-001/7721336 SC Haripura P P P P A P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016438 Credited 13/03/2024   3 PARVATIBEN(Wife) GJ-24-002-030-001/7721367 SC Haripura P P P P A P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016438 Credited 13/03/2024   4 SHAH ASHABEN GIRISHBHAI GJ-24-002-030-001/7721389 OTHER Haripura P P P P A P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016438 Credited 13/03/2024   5 SHANUBEN(Wife) GJ-24-002-030-002/7721161 SC Jetpor (Vaghrali) P P P P A P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016438 Credited 13/03/2024   6 CHIMANBHAI(Self) GJ-24-002-030-002/7721161 SC Jetpor (Vaghrali) P P P P A P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016438 Credited 13/03/2024   7 SHAH GIRISHBHAI RAMANBHAI GJ-24-002-030-001/7721389 OTHER Haripura P P P P A P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016438 Credited 13/03/2024   8 RATANBEN(Wife) GJ-24-002-030-001/7721362 SC Haripura P P P P A P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016438 Credited 13/03/2024   9 HARESHBHAI(Son) GJ-24-002-030-001/7721333 SC Haripura P P P P A P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016438 Credited 13/03/2024   10 GORDHANBHAI(Self) GJ-24-002-030-001/7721335 SC Haripura P P P P A P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016438 Credited 13/03/2024   Daily Attendence 10 10 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11045 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 13865 Average Per labour 1386.5

Total man days : 59