Muster Roll No. : 13564	Date From : 30/01/2023    Date To : 03/02/2023	Sanction No. : 1124005/2022-2023/101040/AS    Sanction Date : 02/06/2022
Work Code : 1124002030/RC/GIS/127223	Work Name : SIDE CUTTING & WIDING Road Village Survani Dhoh Road Road way-2022-23 (1124002030/RC/GIS/127223)

Measurement Book Detail

MB NO.  153        Page NO.  11

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 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-24-002-030-003/7721109 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   2 TADVI BIJALIBEN RAMJIBHAI GJ-24-002-030-003/7721111 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   3 ZALIBEN(Wife) GJ-24-002-030-003/7721112 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   4 MADHUBEN(Wife) GJ-24-002-030-003/7721114 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   5 JIKUBHAI(Self) GJ-24-002-030-003/7721116 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL015384 Credited 30/03/2023   6 TADVI BHUPENDRABHAI NAGJIBHAI(Son) GJ-24-002-030-003/7721112 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   7 TADVI SAILESHBHAI BIJALBHAI(Son) GJ-24-002-030-003/7721113 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   8 TADVI SAILESHBHAI RAMJIBHAI GJ-24-002-030-003/7721111 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   9 TADVI KASTURABEN SATISHBHAI(Wife) GJ-24-002-030-002/7724602 ST Jetpor (Vaghrali) P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   10 BIJLIBEN(Wife) GJ-24-002-030-003/7721108 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10350 Amount Paid ST 1150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11500 Average Per labour 1150

Total man days : 50