Muster Roll No. : 6613	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 BHANABHAI GJ-24-002-063-002/3715101 ST Gulvani A P A A A P P 3 235 705 0 0 705 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL0008952 Credited 17/07/2023   2 GOPALBHAI GJ-24-002-063-002/3715100 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   3 VIJAYBHAI GJ-24-002-063-002/3715105 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   4 USHABEN GJ-24-002-063-002/3715105 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   5 VIDHYABEN GJ-24-002-063-002/3715113 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   6 CHAMPAKBHAI GJ-24-002-063-002/3715124 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 SANJAYBHAI HARJIBHAI(Son) GJ-24-002-063-002/3715126 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 AMITABEN SANJAYBHAI(Daughter-in-Law) GJ-24-002-063-002/3715126 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 BHANIBEN BHANABHAI(Wife) GJ-24-002-063-002/3715101 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 7 0 0 0 9 9

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