Muster Roll No. : 4575	Date From : 01/05/2023    Date To : 05/05/2023	Sanction No. : 1124005/2022-2023/878/AS    Sanction Date : 03/02/2023
Work Code : 1124002030/WC/GIS/166808	Work Name : Deepening Of Village Tank At Village Jetpore (1124002030/WC/GIS/166808)

Measurement Book Detail

MB NO.  110        Page NO.  52

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 JOSHANABEN(Wife) GJ-24-002-030-002/7721185 SC Jetpor (Vaghrali) A P A A P 2 210 420 0 0 420 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002561 Credited 17/05/2023   2 SUMITRABEN(Daughter-in-Law) GJ-24-002-030-002/7721186 SC Jetpor (Vaghrali) A P A A A 1 210 210 0 0 210 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002561 Credited 17/05/2023   3 NAGINBHAI(Self) GJ-24-002-030-002/7721185 SC Jetpor (Vaghrali) A A P P P 3 210 630 0 0 630 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002561 Credited 17/05/2023   4 TADVI SANGITABEN ASHVINBHAI GJ-24-002-030-002/7721188 SC Jetpor (Vaghrali) P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL002561 Credited 17/05/2023   Daily Attendence 1 3 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 2310 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2310 Average Per labour 577.5

Total man days : 11