Muster Roll No. : 25301	Date From : 08/01/2024    Date To : 12/01/2024	Sanction No. : 1124005/2022-2023/922/AS    Sanction Date : 03/02/2023
Work Code : 1124002030/WC/GIS/166871	Work Name : Deepening Of Village Tank At Village Survani 2022 23 (1124002030/WC/GIS/166871)

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 RAYJIBHAI RAMABHAI(Self) GJ-24-002-030-003/7724585 ST Survani P A P P P 4 235 940 0 0 940 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL017344 Credited 25/03/2024   2 REVIBEN RAYJIBHAI(Wife) GJ-24-002-030-003/7724585 ST Survani P A P P P 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017344 Credited 25/03/2024   3 TADVI VANITABEN BHANUBHAI(Wife) GJ-24-002-030-003/7724588 ST Survani P A P P P 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017344 Credited 25/03/2024   4 TADVI SURESHBHAI DINESHBHAI(Son) GJ-24-002-030-003/7724591 ST Survani P A P P P 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017344 Credited 25/03/2024   5 TADVI RAMSINGBHAI DINESHBHAI(Brother) GJ-24-002-030-003/7724591 ST Survani A A P P P 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017344 Credited 25/03/2024   6 TADVI NARESHBHAI REVABHAI(Self) GJ-24-002-030-003/7724592 ST Survani P A P P P 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017344 Credited 25/03/2024   Daily Attendence 5 0 6 6 6

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

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

Total Cash payment(In Rs.) Cash 5405 Average Per labour 900.8333

Total man days : 23