Muster Roll No. : 4793	Date From : 16/08/2022    Date To : 20/08/2022	Sanction No. : 1124005/2022-2023/123416/AS    Sanction Date : 19/07/2022
Work Code : 1124002030/DP/GIS/135673	Work Name : PLANTION WORK At Village Survani On 2022-23 (1124002030/DP/GIS/135673)

Measurement Book Detail

MB NO.  2886        Page NO.  99

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 BUDHISAGAR KANTIBHAI(Self) GJ-24-002-030-003/7724572 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007831 Credited 30/08/2022   2 NAGINBHAI KANTIBHAI(Self) GJ-24-002-030-003/7724573 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007831 Credited 30/08/2022   3 BHAYJIBHAI LULJIBHAI(Self) GJ-24-002-030-003/7724579 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007831 Credited 30/08/2022   4 TADVI RASIKBHAI REVABHAI(Self) GJ-24-002-030-003/7725617 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007831 Credited 30/08/2022   5 KANTIBHAI(Self) GJ-24-002-030-003/7721118 SC Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL007831 Credited 30/08/2022   6 DEVJIBHAI(Self) GJ-24-002-030-003/7721149 SC Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007831 Credited 30/08/2022   7 RATANBHAI MANJIBHAI(Son) GJ-24-002-030-003/7724557 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007831 Credited 30/08/2022   8 TADVI INDUBHAI KANTIBHAI GJ-24-002-030-003/7724564 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007831 Credited 30/08/2022   9 TADVI DILIPBHAI MANJIBHAI(Self) GJ-24-002-030-003/7724594 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007831 Credited 30/08/2022   10 TADVI DHANJIBHAI JIKUBHAI(Self) GJ-24-002-030-003/7724596 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007831 Credited 30/08/2022   11 SUMITRABEN NAGINBHAI(Wife) GJ-24-002-030-003/7724573 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007831 Credited 30/08/2022   12 TADVI MULJIBHAI KAMJIBHAI(Self) GJ-24-002-030-003/7725625 ST Survani P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007831 Credited 30/08/2022   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 2200 Amount Paid ST 11000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1100

Total man days : 60