Muster Roll No. : 6524	Date From : 15/05/2023    Date To : 21/05/2023	Sanction No. : 1124005/2022-2023/878/AS    Sanction Date : 03/02/2023
Work Code : 1124002030/WC/GIS/166808	Work Name : Deepening Of Village Tank At Village Jetpore (1124002030/WC/GIS/166808)

Measurement Book Detail

MB NO.  24        Page NO.  45

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 VANDABEN(Wife) GJ-24-002-030-002/7721168 SC Jetpor (Vaghrali) P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004249 Credited 01/06/2023   2 VINUBEN(Wife) GJ-24-002-030-002/7721172 SC Jetpor (Vaghrali) P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004249 Credited 01/06/2023   3 TADVI MINAXIBEN ARVINDBHAI(Daughter-in-Law) GJ-24-002-030-002/7721173 SC Jetpor (Vaghrali) P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004249 Credited 01/06/2023   4 KANUBHAI(Self) GJ-24-002-030-002/7721168 SC Jetpor (Vaghrali) P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004249 Credited 01/06/2023   5 MADHUBEN(Wife) GJ-24-002-030-002/7721169 SC Jetpor (Vaghrali) A A A P A A A 1 235 235 0 0 235 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004249 Credited 01/06/2023   6 PUNIBEN(Wife) GJ-24-002-030-002/7721171 SC Jetpor (Vaghrali) A P P P P A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004249 Credited 01/06/2023   7 BHANUBHAI(Self) GJ-24-002-030-002/7721172 SC Jetpor (Vaghrali) P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004249 Credited 01/06/2023   8 TADVI ARVINDBHAI ISHWARBHAI(Son) GJ-24-002-030-002/7721173 SC Jetpor (Vaghrali) P P P P P A A 5 235 1175 0 0 1175 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL004249 Credited 01/06/2023   Daily Attendence 6 7 7 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8225 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8225 Average Per labour 1028.125

Total man days : 35