Muster Roll No. : 9319	Date From : 10/06/2024    Date To : 14/06/2024	Sanction No. : 1124005/2023-2024/132754/AS    Sanction Date : 25/10/2023
Work Code : 1124002030/IF/GIS/276956	Work Name : STONE BUND AT Village VANJI TADVI KESURBHAI NARSIBHAI 2023-24 (1124002030/IF/GIS/276956)

Measurement Book Detail

MB NO.  25        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 CHAMPAKBHAI(Self) GJ-24-002-030-004/7721410 SC Vanazi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004960 Credited 11/07/2024   2 PANKAJBHAI(Son) GJ-24-002-030-004/7721484 SC Vanazi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004960 Credited 11/07/2024   3 TADVI MANISHBHAI AMRATBHAI(Son) GJ-24-002-030-004/7721489 SC Vanazi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004960 Credited 11/07/2024   4 HARSHADBHAI GJ-24-002-030-004/7721481 SC Vanazi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004960 Credited 11/07/2024   5 TADVI REKHABEN NAGINBHAI(Daughter-in-Law) GJ-24-002-030-004/7721485 SC Vanazi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004960 Credited 11/07/2024   6 TADVI SURESHBHAI(Son) GJ-24-002-030-004/7721487 SC Vanazi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004960 Credited 11/07/2024   7 TADVI KANCHANBHAI KESHURBHAI(Son) GJ-24-002-030-004/7721424 SC Vanazi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004960 Credited 11/07/2024   8 NAVINBHAI(Son) GJ-24-002-030-004/7721432 SC Vanazi P P P P P 5 240 1200 0 0 1200 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004960 Credited 11/07/2024   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 40