Muster Roll No. : 29677	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

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 GATHIYABHAI BHALIYABHAI GJ-24-002-063-003/7736973 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 2 NANDARIYABHAI BHALIYABHAI GJ-24-002-063-003/7736974 OTHER 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 navji bhai(Son) GJ-24-002-063-003/7736979 OTHER 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 4 PARSIBHAI DAMANBHAI GJ-24-002-063-003/7736981 OTHER 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 5 GAMIYABHAI SUBALIABHAI GJ-24-002-063-003/7736982 OTHER 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 6 VASAVA ATHIYABHAI KAKADIYABHAI(Son) GJ-24-002-063-003/7736993 OTHER 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 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1175 Amount Paid Other 5875

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1175

Total man days : 30