Muster Roll No. : 15430	Date From : 27/02/2023    Date To : 03/03/2023	Sanction No. : 1124002/2022-2023/3110/AS    Sanction Date : 03/02/2023
Work Code : 1124002017/WC/GIS/170925	Work Name : DEEPENING OF VILLAGE POND - GADIT 2022-23 (1124002017/WC/GIS/170925)

Measurement Book Detail

MB NO.  147        Page NO.  59

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 VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015559 Credited 30/03/2023   2 KHANPADBHAI GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL015559 Credited 30/03/2023   3 SAMKUBEN GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL015559 Credited 30/03/2023   4 UMEDBHAI GJ-24-002-017-002/7730927 ST Gadit A P P P P 4 230 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015559 Credited 30/03/2023   5 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015559 Credited 30/03/2023   6 SAKILABEN GJ-24-002-017-002/7730933 ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL015559 Credited 30/03/2023   7 SUKALBHAI GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL015559 Credited 30/03/2023   8 SAVITRIBEN GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL015559 Credited 30/03/2023   9 MANGUBHAI GJ-24-002-017-002/7730948 ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIA RAJPIPLA 0002531 1124002WL015559 Credited 30/03/2023   Daily Attendence 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1124.4445

Total man days : 44