Muster Roll No. : 4663	Date From : 01/05/2023    Date To : 05/05/2023	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.  120        Page NO.  11

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 VASAVA GANGABEN ISHWARBHAI(Wife) GJ-24-002-092-002/7721672 ST Vaghrali P A P P P 4 230 920 0 0 920 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL002655 Credited 17/05/2023   2 FATIBHAI(Self) GJ-24-002-092-002/7721673 ST Vaghrali P A P P A 3 230 690 0 0 690 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002655 Credited 17/05/2023   3 LALJIBHAI(Self) GJ-24-002-092-002/7721671 ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002655 Credited 17/05/2023   4 ISVARBHAI(Self) GJ-24-002-092-002/7721672 ST Vaghrali P P P A P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002655 Credited 17/05/2023   5 DHANJIBHAI(Brother) GJ-24-002-092-002/7721672 ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002655 Credited 17/05/2023   6 VASAVA RASHILABEN BHARATBHAI(Daughter-in-Law) GJ-24-002-092-002/7721671 ST Vaghrali A P P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002655 Credited 17/05/2023   7 RINGABEN(Wife) GJ-24-002-092-002/7721676 ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002655 Credited 17/05/2023   Daily Attendence 6 5 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 985.7143

Total man days : 30