Muster Roll No. : 6901	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124005/2021-2022/251668/AS    Sanction Date : 11/01/2022
Work Code : 1124002030/RC/GIS/101789	Work Name : SIDE CUTTING SURVANI Village MALJI PATAL HOUSE Road way-2021-22 (1124002030/RC/GIS/101789)

Measurement Book Detail

MB NO.  25        Page NO.  11

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 VITHALBHAI(Self) GJ-24-002-030-003/7721156 SC Survani P A A A A 1 240 240 0 0 240 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003477 Credited 07/06/2024   Naginbhai 2 JAYESHBHAI BHAVESHBHAI(Self) GJ-24-002-030-003/7724554 ST Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003477 Credited 07/06/2024   Naginbhai 3 BHAVESHBHAI CHANDUBHAI(Self) GJ-24-002-030-003/7724556 ST Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003477 Credited 07/06/2024   Naginbhai 4 MANJIBHAI LULJIBHAI(Self) GJ-24-002-030-003/7724557 ST Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003477 Credited 07/06/2024   Naginbhai 5 VIKRAMBHAI DALPABHAI(Self) GJ-24-002-030-003/7724555 ST Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003477 Credited 07/06/2024   Naginbhai 6 SUKIBEN(Wife) GJ-24-002-030-003/7721158 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003477 Credited 07/06/2024   Naginbhai 7 SEVANTIBHAI(Self) GJ-24-002-030-003/7721159 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003477 Credited 07/06/2024   Naginbhai 8 SAVITABEN(Daughter) GJ-24-002-030-003/7721159 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003477 Credited 07/06/2024   Naginbhai 9 MAHESHBHAI JIKUBHAI(Son) GJ-24-002-030-003/7724558 ST Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003477 Credited 07/06/2024   Naginbhai 10 VANITABEN(Wife) GJ-24-002-030-003/7721157 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL003477 Credited 07/06/2024   Naginbhai Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11040 Average Per labour 1104

Total man days : 46