Muster Roll No. : 29699	Date From : 05/02/2024    Date To : 11/02/2024	Sanction No. : 1124005/2022-2023/95164/AS    Sanction Date : 02/06/2022
Work Code : 1124002092/WC/GIS/128883	Work Name : DEEPINING OF VILLAGE TANK -CHAPAT-2022-23 (1124002092/WC/GIS/128883)

Measurement Book Detail

MB NO.  2        Page NO.  8

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 SOMABHAI(Self) GJ-24-002-092-002/7721496 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019276 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI 2 SANTOKBEN(Wife) GJ-24-002-092-002/7721498 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019276 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI 3 RANCHODBHAI(Self) GJ-24-002-092-002/7721544 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019276 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI 4 HASMUKHBHAI(Son) GJ-24-002-092-002/7721580 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019276 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI 5 PREMILABEN(Daughter-in-Law) GJ-24-002-092-002/7721584 SC Vaghrali P A P P P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019276 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI 6 MANJULABEN(Wife) GJ-24-002-092-002/7721591 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019276 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI 7 JAYABEN SANJAYBHAI(Daughter-in-Law) GJ-24-002-092-002/7721499 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019276 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI 8 TADVI GOVINDBHAI GOLJIBHAI(Son) GJ-24-002-092-002/7721499 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019276 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI 9 NAGIBHAI(Son) GJ-24-002-092-002/7721489 SC Vaghrali P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019276 Credited 12/04/2024   TADVI JASHUBHAI GOVINDBHAI 10 BHAVNABEN(Daughter-in-Law) GJ-24-002-092-002/7721490 SC Vaghrali P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019276 Credited 13/04/2024   TADVI JASHUBHAI GOVINDBHAI Daily Attendence 10 9 10 10 10 9 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