Muster Roll No. : 11351	Date From : 19/06/2023    Date To : 25/06/2023	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.  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 JAMNABEN(Wife) GJ-24-002-030-003/7721131 SC Survani P P P P P P P 7 175 1225 0 0 1225 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008028 Credited 05/07/2023   2 SAVITABEN(Wife) GJ-24-002-030-003/7721132 SC Survani P P P P P P P 7 175 1225 0 0 1225 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008028 Credited 05/07/2023   3 BHULIBEN(Wife) GJ-24-002-030-003/7721137 SC Survani P P P P P P P 7 175 1225 0 0 1225 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008028 Credited 05/07/2023   4 SHANTABEN(Wife) GJ-24-002-030-003/7721138 SC Survani P P P P P P P 7 175 1225 0 0 1225 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008028 Credited 05/07/2023   5 RAMANBHAI(Self) GJ-24-002-030-003/7721131 SC Survani P P P P P P P 7 175 1225 0 0 1225 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL008028 Credited 05/07/2023   6 BALUBHAI(Self) GJ-24-002-030-003/7721138 SC Survani P P P P P P P 7 175 1225 0 0 1225 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008028 Credited 05/07/2023   7 RUPSINH(Son) GJ-24-002-030-003/7721132 SC Survani P P P P P P P 7 175 1225 0 0 1225 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008028 Credited 05/07/2023   8 TADVI GURJIBHAI BHAGUBHAI(Son) GJ-24-002-030-003/7721133 SC Survani P P P P P P P 7 175 1225 0 0 1225 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008028 Credited 05/07/2023   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 1225

Total man days : 56