Muster Roll No. : 7504	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 1124005/2022-2023/878/AS    Sanction Date : 03/02/2023
Work Code : 1124002030/WC/GIS/166808	Work Name : Deepening Of Village Tank At Village Jetpore (1124002030/WC/GIS/166808)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 MINAXIBEN ARVINDBHAI(Daughter-in-Law) GJ-24-002-030-002/7721173 SC Jetpor (Vaghrali) A P P P P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005097 Credited 03/06/2023   2 JASHIBEN(Wife) GJ-24-002-030-002/7721177 SC Jetpor (Vaghrali) A P P P P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005097 Credited 03/06/2023   3 TADVI TULSIBEN ASHOKBHAI(Daughter-in-Law) GJ-24-002-030-002/7721177 SC Jetpor (Vaghrali) A P P P P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005097 Credited 03/06/2023   Daily Attendence 0 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1410

Total man days : 18