Muster Roll No. : 26414	Date From : 15/01/2024    Date To : 21/01/2024	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 JITUBHAI(Self) GJ-24-002-092-002/7721466 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL017863 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 2 KAVITABEN(Wife) GJ-24-002-092-002/7721466 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL0022450 Credited 29/04/2024   TADVI JASHUBHAI GOVINDBHAI 3 RATANBHAI(Son) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017863 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 4 AJAYBHAI RATANBHAI(Grandfather) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017863 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 5 DINESHBHAI KHATARBHAI(Brother) GJ-24-002-092-002/7721468 SC Vaghrali P P A A P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017863 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 6 JASHILBEN(Wife) GJ-24-002-092-002/7721458 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017863 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 7 JENTIBHAI(Self) GJ-24-002-092-002/7721461 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017863 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 8 SOMIBEN(Wife) GJ-24-002-092-002/7721461 SC Vaghrali P P P P P A P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017863 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 9 KASIBEN(Wife) GJ-24-002-092-002/7721462 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017863 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 10 INDIRABEN(Wife) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017863 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI Daily Attendence 10 10 9 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15745 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15745 Average Per labour 1574.5

Total man days : 67