Muster Roll No. : 8454	Date From : 29/05/2023    Date To : 04/06/2023	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 LILUBEN(Daughter-in-Law) GJ-24-002-030-002/7721285 SC Jetpor (Vaghrali) P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005881 Credited 13/06/2023   2 CHANDRAKANTBHAI(Self) GJ-24-002-030-002/7721298 SC Jetpor (Vaghrali) P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005881 Credited 13/06/2023   3 NARMADABEN(Wife) GJ-24-002-030-002/7721298 SC Jetpor (Vaghrali) P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005881 Credited 13/06/2023   4 KAPILABEN(Wife) GJ-24-002-030-002/7721307 SC Jetpor (Vaghrali) P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005881 Credited 13/06/2023   5 SHUSHILABEN(Wife) GJ-24-002-030-002/7721217 SC Jetpor (Vaghrali) P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005881 Credited 13/06/2023   6 RAMESHBHAI(Self) GJ-24-002-030-002/7721222 SC Jetpor (Vaghrali) P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005881 Credited 13/06/2023   7 TADVI DAKSHABEN PRATAPBHAI(Daughter-in-Law) GJ-24-002-030-002/7721307 SC Jetpor (Vaghrali) P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005881 Credited 13/06/2023   8 ARJUNBHAI(Self) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005881 Credited 13/06/2023   9 ARJUNBHAI(Son) GJ-24-002-030-002/7721226 SC Jetpor (Vaghrali) P P P P P P P 7 235 1645 0 0 1645 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL005881 Credited 13/06/2023   10 TADVI GAJRABEN ISHWARBHAI GJ-24-002-030-002/7721224 SC Jetpor (Vaghrali) P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005881 Credited 13/06/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16450 Average Per labour 1645

Total man days : 70