Muster Roll No. : 2316	Date From : 09/05/2022    Date To : 13/05/2022	Sanction No. : 1124005/2022-2023/69600/AS    Sanction Date : 02/05/2022
Work Code : 1124002030/WC/GIS/123839	Work Name : DEEPINING OF VILLAGE TANK - HARUPURA 2022 23 (1124002030/WC/GIS/123839)

Measurement Book Detail

MB NO.  2886        Page NO.  22

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 TADVI VARSHABEN SOMABHAI(Daughter-in-Law) GJ-24-002-030-002/7721198 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL003976 Credited 25/05/2022   2 SHAH ASHABEN GIRISHBHAI GJ-24-002-030-001/7721389 OTHER Haripura P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   3 MANJULABEN(Self) GJ-24-002-030-001/7721366 SC Haripura P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   4 PARVATIBEN(Wife) GJ-24-002-030-001/7721367 SC Haripura P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   5 KAPILABEN(Wife) GJ-24-002-030-001/7721386 SC Haripura P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   6 SANKARBHAI(Son) GJ-24-002-030-001/7721328 SC Haripura P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   7 GOPALBHAI(Self) GJ-24-002-030-001/7721336 SC Haripura P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   8 SANTUBEN(Wife) GJ-24-002-030-001/7721336 SC Haripura P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   9 DEVIBEN(Daughter-in-Law) GJ-24-002-030-001/7721339 SC Haripura P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   10 DINESHBHAI(Self) GJ-24-002-030-001/7721341 SC Haripura P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   11 TADVI BAMANBHAI RAMJIBHAI GJ-24-002-030-001/7721386 SC Haripura P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   12 SHAH GIRISHBHAI RAMANBHAI GJ-24-002-030-001/7721389 OTHER Haripura P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   13 MUNNIBEN(Wife) GJ-24-002-030-002/7721189 SC Jetpor (Vaghrali) P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   14 RATANBEN(Wife) GJ-24-002-030-001/7721362 SC Haripura P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   15 KANUBHAI(Self) GJ-24-002-030-001/7721342 SC Haripura P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   16 TADVI ARVINDBHAI CHANDUBHAI(Son) GJ-24-002-030-001/7721348 SC Haripura P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   17 RANCHODBHAI(Self) GJ-24-002-030-001/7721329 SC Haripura P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   18 HARESHBHAI(Son) GJ-24-002-030-001/7721333 SC Haripura P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   19 GORDHANBHAI(Self) GJ-24-002-030-001/7721335 SC Haripura P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003976 Credited 25/05/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 18700 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 20900 Average Per labour 1100

Total man days : 95