Muster Roll No. : 13100	Date From : 23/01/2023    Date To : 27/01/2023	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.  10

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 TADVI BABUBHAI DINESHBHAI(Son) GJ-24-002-030-003/7721143 SC Survani P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL014696 Credited 09/02/2023   2 TADVI MIRABEN BHAGUBHAU GJ-24-002-030-003/7721133 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014696 Credited 09/02/2023   3 DUVARKIBEN(Wife) GJ-24-002-030-003/7721134 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014696 Credited 09/02/2023   4 BHULIBEN(Wife) GJ-24-002-030-003/7721137 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014696 Credited 09/02/2023   5 PRAVINBHAI(Self) GJ-24-002-030-003/7721139 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014696 Credited 09/02/2023   6 SHANTABEN(Wife) GJ-24-002-030-003/7721143 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014696 Credited 09/02/2023   7 RUPSINH(Son) GJ-24-002-030-003/7721132 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014696 Credited 09/02/2023   8 TADVI VANDRABEN PRAVINBHAI GJ-24-002-030-003/7721139 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014696 Credited 09/02/2023   9 BALUBHAI(Self) GJ-24-002-030-003/7721138 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014696 Credited 09/02/2023   10 ASHVINBHAI(Son) GJ-24-002-030-003/7721134 SC Survani P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014696 Credited 09/02/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11500 Amount Paid ST 0 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