Muster Roll No. : 11694	Date From : 01/07/2024    Date To : 07/07/2024	Sanction No. : 1124005/2022-2023/196591/AS    Sanction Date : 22/12/2022
Work Code : 1124002092/WC/GIS/159706	Work Name : DEEPENDING OF VILLAGE TANK VILLAGE VANSLA (1124002092/WC/GIS/159706)

Measurement Book Detail

MB NO.  2825        Page NO.  83

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 JITUBHAI(Self) GJ-24-002-092-002/7721466 SC Vaghrali P P P P P P P 7 250 1750 0 0 1750 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006119 Credited 18/07/2024   TADVI JASHUBHAI GOVINDBHAI 2 KAVITABEN(Wife) GJ-24-002-092-002/7721466 SC Vaghrali P P P A P P P 6 250 1500 0 0 1500 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006119 Rejected 20/07/2024   TADVI JASHUBHAI GOVINDBHAI 3 RATANBHAI(Son) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006119 Credited 18/07/2024   TADVI JASHUBHAI GOVINDBHAI 4 PUNIBEN(Daughter-in-Law) GJ-24-002-092-002/7721467 SC Vaghrali P P P A P P P 6 250 1500 0 0 1500 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006119 Credited 18/07/2024   TADVI JASHUBHAI GOVINDBHAI 5 AJAYBHAI RATANBHAI(Grandfather) GJ-24-002-092-002/7721467 SC Vaghrali P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006119 Credited 18/07/2024   TADVI JASHUBHAI GOVINDBHAI 6 DINESHBHAI KHATARBHAI(Brother) GJ-24-002-092-002/7721468 SC Vaghrali A P P A P P P 5 250 1250 0 0 1250 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006119 Credited 18/07/2024   TADVI JASHUBHAI GOVINDBHAI 7 ARJUNBHAI RAMANBHAI(Son) GJ-24-002-092-002/7721469 SC Vaghrali A P P P P P P 6 250 1500 0 0 1500 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006119 Credited 18/07/2024   TADVI JASHUBHAI GOVINDBHAI 8 BHARTIBEN(Wife) GJ-24-002-092-002/7721463 SC Vaghrali A A A A P P P 3 250 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006119 Credited 18/07/2024   TADVI JASHUBHAI GOVINDBHAI 9 INDIRABEN(Wife) GJ-24-002-092-002/7721464 SC Vaghrali A A P A A A A 1 250 250 0 0 250 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006119 Credited 18/07/2024   TADVI JASHUBHAI GOVINDBHAI 10 TADVI MUKESHBHAI MANILALBHAI(Son) GJ-24-002-092-002/7721464 SC Vaghrali P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006119 Credited 18/07/2024   TADVI JASHUBHAI GOVINDBHAI Daily Attendence 6 8 9 5 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13750 Average Per labour 1375

Total man days : 55