Muster Roll No. : 8699	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 1124005/2022-2023/119242/AS    Sanction Date : 19/10/2022
Work Code : 1124002063/IF/GIS/132147	Work Name : STONE BUND AAMBA (ARVIND BHIKHA TADVI) FARM-2022-23 (1124002063/IF/GIS/132147)

Measurement Book Detail

MB NO.  2830        Page NO.  46

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 TADVI KASTURABEN VINUBHAI GJ-24-002-063-001/7737300 ST Aamba P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006134 Credited 15/06/2023   2 SARVESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737305 ST Aamba P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006134 Credited 15/06/2023   3 VINUBHAI UMEDBHAI(Self) GJ-24-002-063-001/7737300 ST Aamba P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006134 Credited 15/06/2023   4 KAMLESHBHAI HARJIBHAI(Self) GJ-24-002-063-001/7737303 ST Aamba P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006134 Credited 15/06/2023   5 PINALBEN KAMLESHBHAI(Wife) GJ-24-002-063-001/7737303 ST Aamba P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006134 Credited 15/06/2023   6 PADMABEN SUKHRAMBHAI(Wife) GJ-24-002-063-001/7737304 ST Aamba P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006134 Credited 15/06/2023   Daily Attendence 6 6 6 6 6 3 2

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

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

Total Cash payment(In Rs.) Cash 8225 Average Per labour 1370.8334

Total man days : 35