Muster Roll No. : 7653	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 1124005/2022-2023/1215/AS    Sanction Date : 03/02/2023
Work Code : 1124002063/WC/GIS/166867	Work Name : Deepening Of Village Tank At Village Gulvani 2022 23 (1124002063/WC/GIS/166867)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 BHANABHAI GJ-24-002-063-002/3715101 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL0008952 Credited 17/07/2023   2 VIJAYBHAI GJ-24-002-063-002/3715105 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005114 Credited 03/06/2023   3 USHABEN GJ-24-002-063-002/3715105 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005114 Credited 03/06/2023   4 VIDHYABEN GJ-24-002-063-002/3715113 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005114 Credited 03/06/2023   5 CHAMPAKBHAI GJ-24-002-063-002/3715124 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005114 Credited 03/06/2023   6 TADVI SANJAYBHAI HARJIBHAI(Son) GJ-24-002-063-002/3715126 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005114 Credited 03/06/2023   7 TADVI AMITABEN SANJAYBHAI(Daughter-in-Law) GJ-24-002-063-002/3715126 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005114 Credited 03/06/2023   8 RAJENDRA GJ-24-002-063-002/3715134 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005114 Credited 03/06/2023   9 TADVI BHANIBEN BHANABHAI(Wife) GJ-24-002-063-002/3715101 ST Gulvani P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005114 Credited 03/06/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14805 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14805 Average Per labour 1645

Total man days : 63