Muster Roll No. : 3498	Date From : 24/04/2023    Date To : 28/04/2023	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.  129        Page NO.  25

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 bhuri ben(Wife) GJ-24-002-063-002/3715191 ST Gulvani P P P P P 5 233 1165 0 0 1165 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL0003217 Credited 20/05/2023   2 bhanu bhai(Self) GJ-24-002-063-002/3715191 ST Gulvani P P P P P 5 233 1165 0 0 1165 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL0003217 Credited 20/05/2023   3 TADVI PUNABEN VITHHALBHAI GJ-24-002-063-002/3715195 ST Gulvani P P P P P 5 233 1165 0 0 1165 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001970 Credited 12/05/2023   4 TADVI BHAVNABEN SURESHBHAI GJ-24-002-063-002/3715196 ST Gulvani A P P P P 4 233 932 0 0 932 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001970 Credited 12/05/2023   5 SUKIBEN GJ-24-002-063-002/3715198 ST Gulvani P P P P P 5 233 1165 0 0 1165 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001970 Credited 12/05/2023   6 TADVI RAJESHBHAI VITHHALBHAI(Son) GJ-24-002-063-002/3715198 ST Gulvani P P P P P 5 233 1165 0 0 1165 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001970 Credited 12/05/2023   7 TADVI JANAKBHAI RANCHHODBHAI GJ-24-002-063-002/7460339 ST Gulvani P P P P P 5 233 1165 0 0 1165 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001970 Credited 12/05/2023   Daily Attendence 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7922 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7922 Average Per labour 1131.7142

Total man days : 34