Muster Roll No. : 13837	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : 1124005/2023-2024/52969/AS    Sanction Date : 09/05/2023
Work Code : 1124002030/DP/GIS/202151	Work Name : PLANTION WORK VILLAGE Survani Near Pond 2023-24 (1124002030/DP/GIS/202151)

Measurement Book Detail

MB NO.  153        Page NO.  53

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 BABUBHAI DINESHBHAI(Son) GJ-24-002-030-003/7721143 SC Survani A P P P P P A 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL010122 Credited 11/08/2023   2 NAGINBHAI KANTIBHAI(Self) GJ-24-002-030-003/7724573 ST Survani A P P P P P A 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010122 Credited 10/08/2023   3 BHAYJIBHAI LULJIBHAI(Self) GJ-24-002-030-003/7724579 ST Survani A P P P P P A 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010122 Credited 10/08/2023   4 TADVI BIJALIBEN RAMJIBHAI GJ-24-002-030-003/7721111 SC Survani A P P P P P A 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010122 Credited 10/08/2023   5 TADVI MULJIBHAI KAMJIBHAI(Self) GJ-24-002-030-003/7725625 ST Survani A P P P P P A 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010122 Credited 10/08/2023   6 GAJENDRBHAI KAMJIBHAI(Brother) GJ-24-002-030-003/7724574 ST Survani A P P P P P A 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010122 Credited 10/08/2023   7 GANPATBHAI(Son) GJ-24-002-030-003/7721147 SC Survani P P P P P P A 6 230 1380 0 0 1380 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010122 Credited 10/08/2023   8 DEVJIBHAI(Self) GJ-24-002-030-003/7721149 SC Survani A P P P P P A 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010122 Credited 10/08/2023   9 TADVI INDUBHAI KANTIBHAI GJ-24-002-030-003/7724564 ST Survani A P P P P P A 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL010122 Credited 10/08/2023   Daily Attendence 1 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 5750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 1175.5555

Total man days : 46