Muster Roll No. : 5436	Date From : 08/05/2023    Date To : 12/05/2023	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.  110        Page NO.  52

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 LAXMIBEN(Wife) GJ-24-002-030-002/7721164 SC Jetpor (Vaghrali) P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003417 Credited 24/05/2023   2 JASHIBEN(Wife) GJ-24-002-030-002/7721165 SC Jetpor (Vaghrali) P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003417 Credited 24/05/2023   3 SHANUBEN(Wife) GJ-24-002-030-002/7721161 SC Jetpor (Vaghrali) P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003417 Credited 24/05/2023   4 SUKRAMBHAI(Self) GJ-24-002-030-002/7721164 SC Jetpor (Vaghrali) P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003417 Credited 24/05/2023   5 CHIMANBHAI(Self) GJ-24-002-030-002/7721161 SC Jetpor (Vaghrali) P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003417 Credited 24/05/2023   6 KANUBHAI(Self) GJ-24-002-030-002/7721168 SC Jetpor (Vaghrali) P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003417 Credited 24/05/2023   7 USHABEN(Daughter-in-Law) GJ-24-002-030-002/7721167 SC Jetpor (Vaghrali) P P P P A 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003417 Credited 24/05/2023   8 TADVI KALPESHBHAI UKKADBHAI(Son) GJ-24-002-030-002/7721167 SC Jetpor (Vaghrali) P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL003417 Credited 24/05/2023   Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8970 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8970 Average Per labour 1121.25

Total man days : 39