Muster Roll No. : 11338	Date From : 19/06/2023    Date To : 25/06/2023	Sanction No. : 1124005/2022-2023/883/AS    Sanction Date : 03/02/2023
Work Code : 1124002030/WC/GIS/166824	Work Name : Deepening Of Village Tank At Village Haripura (1124002030/WC/GIS/166824)

Measurement Book Detail

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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 MANJULABEN(Wife) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008030 Credited 05/07/2023   2 TADVI RITABEN VINUBHAI(Wife) GJ-24-002-030-002/7724598 ST Jetpor (Vaghrali) P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008030 Credited 05/07/2023   3 TADVI BHUPENDRABHAI JASHUBHAI(Self) GJ-24-002-030-002/7724604 ST Jetpor (Vaghrali) P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008030 Credited 05/07/2023   4 TADVI DAKSHABEN PRATAPBHAI(Daughter-in-Law) GJ-24-002-030-002/7721307 SC Jetpor (Vaghrali) P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008030 Credited 05/07/2023   5 ARJUNBHAI(Self) GJ-24-002-030-002/7721318 SC Jetpor (Vaghrali) P P P P P P P 7 230 1610 0 0 1610 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008030 Credited 05/07/2023   6 ASAVINBHAI(Self) GJ-24-002-030-002/7721325 SC Jetpor (Vaghrali) P P P P P P P 7 230 1610 0 0 1610 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL008030 Credited 05/07/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 3220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1610

Total man days : 42