Muster Roll No. : 8692	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 1124005/2022-2023/119239/AS    Sanction Date : 19/10/2022
Work Code : 1124002063/IF/GIS/132145	Work Name : STONE BUND AAMBA (TULSI SONJI TADVI) FARM-2022-23 (1124002063/IF/GIS/132145)

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 TULSHIBHAI GJ-24-002-063-001/7736673 ST Aamba P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006137 Credited 15/06/2023   2 GIRJABBEN GJ-24-002-063-001/7736673 ST Aamba P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006137 Credited 15/06/2023   3 ANILBHAI TULSIBHAI GJ-24-002-063-001/7736673 ST Aamba P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006137 Credited 15/06/2023   4 NAVINBHAI GJ-24-002-063-001/7736667 ST Aamba P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006137 Credited 15/06/2023   5 RAMILABEN GJ-24-002-063-001/7736667 ST Aamba P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006137 Credited 15/06/2023   6 HARJIBHAU GJ-24-002-063-001/7736671 ST Aamba P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006137 Credited 15/06/2023   7 TADVI RANJITBHAI DINESHBHAI(Son) GJ-24-002-063-001/7736665 ST Aamba P P P P P P A 6 235 1410 0 0 1410 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006137 Credited 15/06/2023   Daily Attendence 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 48