Muster Roll No. : 6614	Date From : 15/05/2023    Date To : 21/05/2023	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.  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 TADVI CHAMPABEN NARANBHAI GJ-24-002-063-002/3715175 ST Gulvani A P A A A P A 2 235 470 0 0 470 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL004307 Credited 01/06/2023   2 TADVI BHAVESHBHAI PRAVINBHAI(Son) GJ-24-002-063-002/3715189 ST Gulvani A P A A A P P 3 235 705 0 0 705 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL004307 Credited 01/06/2023   3 bhuri ben(Wife) GJ-24-002-063-002/3715191 ST Gulvani A P A A A P P 3 235 705 0 0 705 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL004307 Credited 01/06/2023   4 bhanu bhai(Self) GJ-24-002-063-002/3715191 ST Gulvani A P A A A P P 3 235 705 0 0 705 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL0008952 Credited 17/07/2023   5 TADVI PUNABEN VITHHALBHAI GJ-24-002-063-002/3715195 ST Gulvani A P A A A P P 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004307 Credited 01/06/2023   6 RAJENDRA GJ-24-002-063-002/3715134 ST Gulvani A A A A A P P 2 235 470 0 0 470 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004307 Credited 01/06/2023   7 TADVI JASHVANTBHAI NATVARBHAI(Son) GJ-24-002-063-002/3715135 ST Gulvani A P A A A P P 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004307 Credited 01/06/2023   8 TADVI VINUBHAI MANSINGBHAI(Son) GJ-24-002-063-002/3715137 ST Gulvani A P A A A P P 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004307 Credited 01/06/2023   9 TADVI MUNIBEN VINUBHAI GJ-24-002-063-002/3715137 ST Gulvani A P A A A P P 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004307 Credited 01/06/2023   Daily Attendence 0 8 0 0 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5875 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5875 Average Per labour 652.7778

Total man days : 25