Muster Roll No. : 16174	Date From : 13/03/2023    Date To : 17/03/2023	Sanction No. : 1124005/2022-2023/922/AS    Sanction Date : 03/02/2023
Work Code : 1124002030/WC/GIS/166871	Work Name : Deepening Of Village Tank At Village Survani 2022 23 (1124002030/WC/GIS/166871)

Measurement Book Detail

MB NO.  251        Page NO.  24

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 RAMILABEN(Wife) GJ-24-002-030-003/7721128 SC Survani A P N A A 1 114 114 0 0 114 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL016217 Credited 03/05/2023   2 TADVI RUKHIBEN PRABHUBHAI GJ-24-002-030-003/7721126 SC Survani P P N P A 3 114 342 0 0 342 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016217 Credited 03/05/2023   3 JAMNABEN(Wife) GJ-24-002-030-003/7721131 SC Survani A A N P P 2 114 228 0 0 228 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016217 Credited 03/05/2023   4 RAMANBHAI(Self) GJ-24-002-030-003/7721131 SC Survani P P N A P 3 114 342 0 0 342 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL016217 Credited 03/05/2023   5 MANEKBHAI(Self) GJ-24-002-030-003/7721129 SC Survani P P N P P 4 114 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016217 Credited 03/05/2023   6 MANGIBEN(Wife) GJ-24-002-030-003/7721119 SC Survani P P N P P 4 114 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016217 Credited 03/05/2023   7 TADVI HARESHBHAI RAMANBHAI(Son) GJ-24-002-030-003/7721119 SC Survani P P N P P 4 114 456 0 0 456 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016217 Credited 03/05/2023   8 USHABEN(Wife) GJ-24-002-030-003/7721123 SC Survani P A N P P 3 114 342 0 0 342 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016217 Credited 03/05/2023   9 PRABHUBHAI(Self) GJ-24-002-030-003/7721126 SC Survani P P N P A 3 114 342 0 0 342 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016217 Credited 03/05/2023   Daily Attendence 7 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 3078 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3078 Average Per labour 342

Total man days : 27