Muster Roll No. : 29595	Date From : 05/02/2024    Date To : 11/02/2024	Sanction No. : 1124005/2023-2024/163181/AS    Sanction Date : 06/01/2024
Work Code : 1124002030/WC/GIS/306928	Work Name : DEPENIG OF VILLAGE TANK SURVANI 2023- 24 (1124002030/WC/GIS/306928)

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 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 MANJULABEN(Wife) GJ-24-002-030-003/7721109 SC Survani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019233 Credited 12/04/2024   Naginbhai 2 JIRUBEN(Daughter-in-Law) GJ-24-002-030-003/7721110 SC Survani P P P P P A P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019233 Credited 12/04/2024   Naginbhai 3 ZALIBEN(Wife) GJ-24-002-030-003/7721112 SC Survani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019233 Credited 12/04/2024   Naginbhai 4 MADHUBEN(Wife) GJ-24-002-030-003/7721114 SC Survani P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019233 Credited 12/04/2024   Naginbhai 5 JIKUBHAI(Self) GJ-24-002-030-003/7721116 SC Survani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL019233 Credited 12/04/2024   Naginbhai 6 KANTIBHAI(Self) GJ-24-002-030-003/7721118 SC Survani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL019233 Credited 12/04/2024   Naginbhai 7 BIJLIBEN(Wife) GJ-24-002-030-003/7721108 SC Survani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019233 Credited 12/04/2024   Naginbhai 8 TADVI BHUPENDRABHAI NAGJIBHAI(Son) GJ-24-002-030-003/7721112 SC Survani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019233 Credited 12/04/2024   Naginbhai 9 TADVI SAILESHBHAI BIJALBHAI(Son) GJ-24-002-030-003/7721113 SC Survani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019233 Credited 12/04/2024   Naginbhai 10 TADVI SAILESHBHAI RAMJIBHAI GJ-24-002-030-003/7721111 SC Survani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019233 Credited 12/04/2024   Naginbhai Daily Attendence 10 10 10 10 10 8 9

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