Muster Roll No. : 31066	Date From : 12/02/2024    Date To : 18/02/2024	Sanction No. : 1124005/2022-2023/95164/AS    Sanction Date : 02/06/2022
Work Code : 1124002092/WC/GIS/128883	Work Name : DEEPINING OF VILLAGE TANK -CHAPAT-2022-23 (1124002092/WC/GIS/128883)

Measurement Book Detail

MB NO.  2        Page NO.  8

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-24-002-092-002/7721624 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019916 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI 2 KAVITABEN(Wife) GJ-24-002-092-002/7721624 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019916 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI 3 KOKILABEN(Daughter-in-Law) GJ-24-002-092-002/7721650 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019916 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI 4 MINABEN(Daughter-in-Law) GJ-24-002-092-002/7721651 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019916 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI 5 GAJENDRABHAI(Self) GJ-24-002-092-002/7721652 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019916 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI 6 USHABEN(Wife) GJ-24-002-092-002/7721652 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019916 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI 7 ALPESHBHAI(Son) GJ-24-002-092-002/7721654 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019916 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI 8 NAYNABEN(Daughter-in-Law) GJ-24-002-092-002/7721654 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019916 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI 9 SANTIBEN(Wife) GJ-24-002-092-002/7721667 ST Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019916 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13160 Amount Paid ST 1645 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14805 Average Per labour 1645

Total man days : 63