Muster Roll No. : 2440	Date From : 17/04/2023    Date To : 21/04/2023	Sanction No. : 1124005/2022-2023/1215/AS    Sanction Date : 03/02/2023
Work Code : 1124002063/WC/GIS/166867	Work Name : Deepening Of Village Tank At Village Gulvani 2022 23 (1124002063/WC/GIS/166867)

Measurement Book Detail

MB NO.  129        Page NO.  25

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 BHANABHAI GJ-24-002-063-002/3715101 ST Gulvani A P P A P 3 230 690 0 0 690 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL0003217 Credited 20/05/2023   2 VIJAYBHAI GJ-24-002-063-002/3715105 ST Gulvani A P A A P 2 230 460 0 0 460 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001571 Credited 10/05/2023   3 USHABEN GJ-24-002-063-002/3715105 ST Gulvani A P P A P 3 230 690 0 0 690 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001571 Credited 10/05/2023   4 TADVI CHIMANBHAI MAKANBHAI GJ-24-002-063-002/3715110 ST Gulvani A P P A P 3 230 690 0 0 690 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001571 Credited 10/05/2023   5 VIDHYABEN GJ-24-002-063-002/3715113 ST Gulvani A P P A P 3 230 690 0 0 690 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001571 Credited 10/05/2023   6 TADVI SANJAYBHAI HARJIBHAI(Son) GJ-24-002-063-002/3715126 ST Gulvani A P P A P 3 230 690 0 0 690 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001571 Credited 11/05/2023   7 TADVI BHANIBEN BHANABHAI(Wife) GJ-24-002-063-002/3715101 ST Gulvani A P P A P 3 230 690 0 0 690 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001571 Credited 10/05/2023   Daily Attendence 0 7 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 657.1429

Total man days : 20