Muster Roll No. : 14380	Date From : 13/02/2023    Date To : 17/02/2023	Sanction No. : 1124005/2021-2022/68048/AS    Sanction Date : 03/06/2021
Work Code : 1124002065/WC/100000000000134829	Work Name : DEEPINING OF VILLAGE TANK Dalelpura 2021-22 (1124002065/WC/100000000000134829)

Measurement Book Detail

MB NO.  1125        Page NO.  41

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 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   2 TADVI DHAYABHAI(Son) GJ-24-002-065-002/7738277 ST Pinchhipara P P P A A 3 230 690 0 0 690 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   3 VIJAYBHAI NAGINBHAI(Self) GJ-24-002-065-002/7738329 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   4 ARUNABEN BALUBHAI(Wife) GJ-24-002-065-002/7738327 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   5 DINESHBHAI GJ-24-002-065-002/7737998 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   6 KAILASHBEN GJ-24-002-065-002/7737998 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   7 TADVI GANGABEN(Daughter-in-Law) GJ-24-002-065-002/7738277 ST Pinchhipara P P P A A 3 230 690 0 0 690 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   8 MAHESHBHAI RAJUBHAI(Self) GJ-24-002-065-002/7738322 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   9 GITABEN MAHESHBHAI(Wife) GJ-24-002-065-002/7738322 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015030 Credited 22/03/2023   10 BALUBHAI RAMANBHAI(Self) GJ-24-002-065-002/7738327 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 CENTRAL BANK OF INDIA RAJPIPLA CBIN0284141 1124002WL015030 Credited 22/03/2023   Daily Attendence 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 1058

Total man days : 46