Muster Roll No. : 10343	Date From : 12/06/2023    Date To : 18/06/2023	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

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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 REVIBEN VIKRAMBHAI(Wife) GJ-24-002-030-003/7724555 ST Survani P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007580 Credited 27/06/2023   2 BHAVESHBHAI CHANDUBHAI(Self) GJ-24-002-030-003/7724556 ST Survani P A A A A A A 1 190 190 0 0 190 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007580 Credited 27/06/2023   3 KOKILABEN BHAVESHBHAI(Wife) GJ-24-002-030-003/7724556 ST Survani P A A A A A A 1 190 190 0 0 190 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007580 Credited 27/06/2023   4 KESHAVBHAI CHAUDBHAI(Self) GJ-24-002-030-003/7724559 ST Survani A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007580 Credited 27/06/2023   5 BHARATBHAI CHAUDBHAI(Self) GJ-24-002-030-003/7724560 ST Survani P P P P P A A 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007580 Credited 27/06/2023   6 NAGIBEN BHARATBHAI(Wife) GJ-24-002-030-003/7724560 ST Survani P P P P P A A 5 190 950 0 0 950 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007580 Credited 27/06/2023   7 MAHESHBHAI JIKUBHAI(Son) GJ-24-002-030-003/7724558 ST Survani P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007580 Credited 27/06/2023   Daily Attendence 6 5 5 5 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6080 Average Per labour 868.5714

Total man days : 32