Muster Roll No. : 1402	Date From : 10/04/2023    Date To : 14/04/2023	Sanction No. : 1124005/2022-2023/192646/AS    Sanction Date : 22/12/2022
Work Code : 1124002092/WC/GIS/159702	Work Name : DEEPENDING OF VILLAGE TANK VILLAGE VAGHRALI (1124002092/WC/GIS/159702)

Measurement Book Detail

MB NO.  122        Page NO.  61

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 TADVI ARJUNBHAI BHANABHAI(Self) GJ-24-002-092-002/7736979 ST Vaghrali A A P P P 3 225 675 0 0 675 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000813 Credited 10/05/2023   2 TADVI KOKILABEN BIPINBHAI(Wife) GJ-24-002-092-002/7736900 ST Vaghrali A A P P P 3 225 675 0 0 675 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000813 Credited 10/05/2023   3 TADVI RASILABEN PANKAJBHAI(Wife) GJ-24-002-092-002/7736926 ST Vaghrali A A P P A 2 225 450 0 0 450 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000813 Credited 10/05/2023   4 TADVI DASHARATHBHAI JESANGBHAI(Self) GJ-24-002-092-002/7736933 ST Vaghrali A A A P P 2 225 450 0 0 450 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000813 Credited 10/05/2023   5 TADVI MANJULABEN RAJESHBHAI(Wife) GJ-24-002-092-002/7736940 ST Vaghrali A A P A A 1 225 225 0 0 225 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000813 Credited 10/05/2023   6 TADVI LAXAMANBHAI MANGABHAI(Husband) GJ-24-002-092-002/7736946 ST Vaghrali A A A P P 2 225 450 0 0 450 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL000813 Credited 10/05/2023   Daily Attendence 0 0 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2925 Average Per labour 487.5

Total man days : 13