Muster Roll No. : 10421	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 1124005/2022-2023/119234/AS    Sanction Date : 19/10/2022
Work Code : 1124002063/IF/GIS/132146	Work Name : STONE BUND AAMBA (BIJAL SONJI TADVI) FARM-2022-23 (1124002063/IF/GIS/132146)

Measurement Book Detail

MB NO.  2830        Page NO.  56

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 VIJAYBHAI GJ-24-002-063-001/7736679 ST Aamba P P A A A A A 2 235 470 0 0 470 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007588 Credited 27/06/2023   2 PRAVINBHAI GJ-24-002-063-001/7736676 ST Aamba P P P P A A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007588 Credited 27/06/2023   3 REVIBEN GJ-24-002-063-001/7736676 ST Aamba P P P P A A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007588 Credited 27/06/2023   4 TADVI ARUNBHAI PRAVINBHAI(Son) GJ-24-002-063-001/7736676 ST Aamba P P P P A A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007588 Credited 27/06/2023   5 Tadvi Somiben Champakbhai(Wife) GJ-24-002-063-001/7736680 ST Aamba P P P P A A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007588 Credited 27/06/2023   6 VASAVA MANOJBHAI SHANABHAI(Self) GJ-24-002-063-001/7736688 ST Aamba P P P P A A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007588 Credited 27/06/2023   7 AOKARBHAI GJ-24-002-063-001/7736689 ST Aamba P P P P A A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007588 Credited 27/06/2023   8 TADVI RANJITBHAI DINESHBHAI(Son) GJ-24-002-063-001/7736665 ST Aamba P P P P A A A 4 235 940 0 0 940 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL007588 Credited 27/06/2023   Daily Attendence 8 8 7 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 881.25

Total man days : 30