Muster Roll No. : 25290	Date From : 08/01/2024    Date To : 12/01/2024	Sanction No. : 1124005/2022-2023/883/AS    Sanction Date : 03/02/2023
Work Code : 1124002030/WC/GIS/166824	Work Name : Deepening Of Village Tank At Village Haripura (1124002030/WC/GIS/166824)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 NARMADABEN(Wife) GJ-24-002-030-002/7721298 SC Jetpor (Vaghrali) P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017340 Credited 25/03/2024   2 KAPILABEN(Wife) GJ-24-002-030-002/7721307 SC Jetpor (Vaghrali) P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017340 Credited 25/03/2024   3 MANJULABEN(Wife) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) A P P A P 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017340 Credited 25/03/2024   4 TADVI RITABEN VINUBHAI(Wife) GJ-24-002-030-002/7724598 ST Jetpor (Vaghrali) P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017340 Credited 25/03/2024   5 ARJUNBHAI(Self) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017340 Credited 25/03/2024   6 ASAVINBHAI(Self) GJ-24-002-030-002/7721325 SC Jetpor (Vaghrali) P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL017340 Credited 25/03/2024   Daily Attendence 5 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5405 Amount Paid ST 1175 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6580 Average Per labour 1096.6666

Total man days : 28