Muster Roll No. : 16597	Date From : 19/03/2023    Date To : 25/03/2023	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 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 TADVI GIRISHBHAI KARSHANBHAI(Self) GJ-24-002-030-003/7725628 ST Survani N P P P P N P 5 111 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016218 Credited 03/05/2023   2 TADVI NARESHBHAI RAMANBHAI(Self) GJ-24-002-030-003/7725629 ST Survani N P P P P N P 5 111 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016218 Credited 03/05/2023   3 TADVI ANILBHAI MANSINGBHAI(Self) GJ-24-002-030-003/7725630 ST Survani N P P P P N P 5 111 555 0 0 555 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016218 Credited 03/05/2023   4 TADVI TARLABEN RAJESHBHAI(Wife) GJ-24-002-030-003/7725631 ST Survani N P P A A N A 2 111 222 0 0 222 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016218 Credited 03/05/2023   Daily Attendence 0 4 4 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1887 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1887 Average Per labour 471.75

Total man days : 17