Muster Roll No. : 14377	Date From : 13/02/2023    Date To : 17/02/2023	Sanction No. : 1124005/2021-2022/68048/AS    Sanction Date : 03/06/2021
Work Code : 1124002065/WC/100000000000134829	Work Name : DEEPINING OF VILLAGE TANK Dalelpura 2021-22 (1124002065/WC/100000000000134829)

Measurement Book Detail

MB NO.  1125        Page NO.  41

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 KANTIBHAI GJ-24-002-065-002/3712545 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   2 MATHURBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   3 KANTIBHAI GJ-24-002-065-002/3712542 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   4 VARSHABEN GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   5 PRADHANBHAI GJ-24-002-065-002/3712543 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   6 AMULBHAI GJ-24-002-065-002/3712563 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   7 VIKRAMBHAI GJ-24-002-065-002/3712623 ST Pinchhipara A P P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   8 NEERUBEN GJ-24-002-065-002/3712623 ST Pinchhipara A P P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   9 CHAMPAKBHAI GJ-24-002-065-002/3712669 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   Daily Attendence 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 1098.8889

Total man days : 43