Muster Roll No. : 24240	Date From : 01/01/2024    Date To : 07/01/2024	Sanction No. : 1124005/2022-2023/192646/AS    Sanction Date : 22/12/2022
Work Code : 1124002092/WC/GIS/159702	Work Name : DEEPENDING OF VILLAGE TANK VILLAGE VAGHRALI (1124002092/WC/GIS/159702)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 TULSABEN(Wife) GJ-24-002-092-002/7721594 SC Vaghrali P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   2 BHIKHIBEN(Wife) GJ-24-002-092-002/7721604 SC Vaghrali A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   3 TADVI BHAVSINGBHAI CHANDUBHAI GJ-24-002-092-002/7721609 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   4 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 1124002WL016894 Credited 13/03/2024   5 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 1124002WL016894 Credited 13/03/2024   6 KOKILABEN(Daughter-in-Law) GJ-24-002-092-002/7721650 SC Vaghrali A A P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   7 RAMESHBHAI(Self) GJ-24-002-092-002/7721604 SC Vaghrali A P P P P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   8 RAHISHBHAI KALIDASBHAI(Son) GJ-24-002-092-002/7721591 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   9 VANDANABEN(Wife) GJ-24-002-092-002/7721592 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   10 TADVI AJAYBHAI CHIMANBHAI(Son) GJ-24-002-092-002/7721592 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016894 Credited 13/03/2024   Daily Attendence 7 9 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 15040 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15040 Average Per labour 1504

Total man days : 64