Muster Roll No. : 29678	Date From : 05/02/2024    Date To : 11/02/2024	Sanction No. : 1124005/2022-2023/102895/AS    Sanction Date : 10/10/2022
Work Code : 1124002063/WH/GIS/131752	Work Name : Check Dam Disulting Work Jantar Near Aelaisci Damanbahi Home 2022-23 (1124002063/WH/GIS/131752)

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 KEMAJIBHAI SHINGABHAI GJ-24-002-063-003/7737004 ST Limkhetar A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019214 Credited 13/04/2024   TADVI KIRITBHAI 2 BHAYAJIBHAI KHATARIYABHAI GJ-24-002-063-003/7737006 ST Limkhetar A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019214 Credited 12/04/2024   TADVI KIRITBHAI 3 KUMJIBHAI MULJIBHAI GJ-24-002-063-003/7737010 OTHER Limkhetar A A P P P P A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019214 Credited 12/04/2024   TADVI KIRITBHAI 4 KANUBHAI GAMIYABHAI GJ-24-002-063-003/7737005 ST Limkhetar A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019214 Credited 12/04/2024   TADVI KIRITBHAI 5 CHAMPABEN SAYDABHAI GJ-24-002-063-003/7736995 OTHER Limkhetar A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019214 Credited 12/04/2024   TADVI KIRITBHAI 6 VASAVA SANGITABEN SURESHBHSI(Daughter-in-Law) GJ-24-002-063-003/7736996 OTHER Limkhetar A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019214 Credited 12/04/2024   TADVI KIRITBHAI 7 VASAVA KURSIABHAI PADVIBHAI(Son) GJ-24-002-063-003/7736999 OTHER Limkhetar A A P P P P A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019214 Credited 12/04/2024   TADVI KIRITBHAI Daily Attendence 0 5 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3525 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 7755 Average Per labour 1107.8572

Total man days : 33