Muster Roll No. : 29680	Date From : 05/02/2024    Date To : 11/02/2024	Sanction No. : 1124005/2022-2023/102895/AS    Sanction Date : 10/10/2022
Work Code : 1124002063/WH/GIS/131752	Work Name : Check Dam Disulting Work Jantar Near Aelaisci Damanbahi Home 2022-23 (1124002063/WH/GIS/131752)

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 VASAVA ARASIBHAI DEVAJIBHAI(Self) GJ-24-002-063-003/7737046 OTHER Limkhetar A A A P A A A 1 235 235 0 0 235 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019214 Credited 12/04/2024   TADVI KIRITBHAI 2 VASAVA KANTIBHAI ZINABHAI(Son) GJ-24-002-063-003/7737124 ST Limkhetar A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019214 Credited 12/04/2024   TADVI KIRITBHAI 3 RESHMIBEN RAYSINGBHAI GJ-24-002-063-003/7737050 OTHER Limkhetar A A A A P A A 1 235 235 0 0 235 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019214 Credited 12/04/2024   TADVI KIRITBHAI 4 VASAVA NADALIBEN GHARAKIYABHAI(Wife) GJ-24-002-063-003/7737122 ST Limkhetar A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL019214 Credited 12/04/2024   TADVI KIRITBHAI Daily Attendence 0 2 2 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2350 Amount Paid Other 470

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 705

Total man days : 12