Muster Roll No. : 16592	Date From : 19/03/2023    Date To : 25/03/2023	Sanction No. : 1124005/2022-2023/922/AS    Sanction Date : 03/02/2023
Work Code : 1124002030/WC/GIS/166871	Work Name : Deepening Of Village Tank At Village Survani 2022 23 (1124002030/WC/GIS/166871)

Measurement Book Detail

MB NO.  251        Page NO.  24

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 REVIBEN VIKRAMBHAI(Wife) GJ-24-002-030-003/7724555 ST Survani N P P P P N P 5 111 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016218 Credited 03/05/2023   2 BHAVESHBHAI CHANDUBHAI(Self) GJ-24-002-030-003/7724556 ST Survani N P A A A N A 1 111 111 0 0 111 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016218 Credited 03/05/2023   3 BHARATBHAI CHAUDBHAI(Self) GJ-24-002-030-003/7724560 ST Survani N P P P P N P 5 111 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016218 Credited 03/05/2023   4 NAGIBEN BHARATBHAI(Wife) GJ-24-002-030-003/7724560 ST Survani N P P P P N P 5 111 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016218 Credited 03/05/2023   5 JAYESHBHAI BHAVESHBHAI(Self) GJ-24-002-030-003/7724554 ST Survani N P P P P N P 5 111 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016218 Credited 03/05/2023   6 VIKRAMBHAI DALPABHAI(Self) GJ-24-002-030-003/7724555 ST Survani N A P A A N A 1 111 111 0 0 111 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016218 Credited 03/05/2023   Daily Attendence 0 5 5 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2442 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2442 Average Per labour 407

Total man days : 22