Muster Roll No. : 25360	Date From : 08/01/2024    Date To : 12/01/2024	Sanction No. : 1124005/2022-2023/192646/AS    Sanction Date : 22/12/2022
Work Code : 1124002092/WC/GIS/159702	Work Name : DEEPENDING OF VILLAGE TANK VILLAGE VAGHRALI (1124002092/WC/GIS/159702)

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 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 VITHHALBHAI(Self) GJ-24-002-092-002/7721483 SC Vaghrali A A P P P 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017342 Credited 25/03/2024   2 JASVANTBHAI(Son) GJ-24-002-092-002/7721485 SC Vaghrali A P A A A 1 235 235 0 0 235 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017342 Credited 25/03/2024   3 ANILBHAI(Son) GJ-24-002-092-002/7721487 SC Vaghrali P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017342 Credited 25/03/2024   4 SITABEN(Daughter-in-Law) GJ-24-002-092-002/7721489 SC Vaghrali P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017342 Credited 25/03/2024   5 BALUBHAI(Self) GJ-24-002-092-002/7721476 SC Vaghrali P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017342 Credited 25/03/2024   6 LILABEN(Wife) GJ-24-002-092-002/7721476 SC Vaghrali P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017342 Credited 25/03/2024   7 NATVARBHAI(Self) GJ-24-002-092-002/7721481 SC Vaghrali A A P P P 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017342 Credited 25/03/2024   8 BIJALIBEN(Wife) GJ-24-002-092-002/7721481 SC Vaghrali A A P P P 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017342 Credited 25/03/2024   9 TADVI BHARATBHAI SURESHBHAI(Son) GJ-24-002-092-002/7721475 SC Vaghrali P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL017342 Credited 25/03/2024   Daily Attendence 5 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8225 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8225 Average Per labour 913.8889

Total man days : 35