Muster Roll No. : 7655	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 1124005/2022-2023/1215/AS    Sanction Date : 03/02/2023
Work Code : 1124002063/WC/GIS/166867	Work Name : Deepening Of Village Tank At Village Gulvani 2022 23 (1124002063/WC/GIS/166867)

Measurement Book Detail

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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 TADVI KAMLESHBHAI CHAMPAKBHAI(Son) GJ-24-002-063-002/7735827 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL005114 Credited 03/06/2023   2 TADVI PANKAJBHAI KANTIBHAI(Son) GJ-24-002-063-002/7460336 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005114 Credited 03/06/2023   3 TADVI SAVITABEN PANKAJBHAI(Daughter-in-Law) GJ-24-002-063-002/7460336 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005114 Credited 03/06/2023   4 TADVI JANAKBHAI RANCHHODBHAI GJ-24-002-063-002/7460339 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005114 Credited 03/06/2023   5 PRAVINBHAI NARSIBHAI(Son) GJ-24-002-063-002/7460342 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005114 Credited 03/06/2023   6 TADVU HANSHABEN(Wife) GJ-24-002-063-002/7735805-A ST Gulvani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005114 Credited 03/06/2023   7 TADVI PARVATIBEN CHAMPAKBHAI(Wife) GJ-24-002-063-002/7735827 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005114 Credited 03/06/2023   8 TADVI BHAVNABEN SURESHBHAI GJ-24-002-063-002/3715196 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005114 Credited 03/06/2023   9 SUKIBEN GJ-24-002-063-002/3715198 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005114 Credited 03/06/2023   10 TADVI RAJESHBHAI VITHHALBHAI(Son) GJ-24-002-063-002/3715198 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005114 Credited 03/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16450 Average Per labour 1645

Total man days : 70