Muster Roll No. : 13569	Date From : 30/01/2023    Date To : 03/02/2023	Sanction No. : 1124005/2022-2023/101040/AS    Sanction Date : 02/06/2022
Work Code : 1124002030/RC/GIS/127223	Work Name : SIDE CUTTING & WIDING Road Village Survani Dhoh Road Road way-2022-23 (1124002030/RC/GIS/127223)

Measurement Book Detail

MB NO.  153        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 MAHENDRBHAI RAMESHBHAI(Self) GJ-24-002-030-003/7724565 ST Survani A A A P A 1 230 230 0 0 230 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   2 SUREKHABEN ASHOKBHAI(Wife) GJ-24-002-030-003/7724567 ST Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   3 TADVI ASHOKBHAI UMEDBHAI GJ-24-002-030-003/7724567 ST Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   4 JAYANTIBHAI NARASIBHAI(Self) GJ-24-002-030-003/7724569 ST Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   5 URMILABEN RAJESHBHAI(Wife) GJ-24-002-030-003/7724570 ST Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   6 BUDHISAGAR KANTIBHAI(Self) GJ-24-002-030-003/7724572 ST Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   7 SANGITABEN BUDHISAGAR(Wife) GJ-24-002-030-003/7724572 ST Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   8 GAJENDRBHAI KAMJIBHAI(Brother) GJ-24-002-030-003/7724574 ST Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   9 TADVI INDUBHAI KANTIBHAI GJ-24-002-030-003/7724564 ST Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   Daily Attendence 8 8 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9430 Average Per labour 1047.7778

Total man days : 41