Muster Roll No. : 11703	Date From : 01/07/2024    Date To : 07/07/2024	Sanction No. : 1124005/2022-2023/196591/AS    Sanction Date : 22/12/2022
Work Code : 1124002092/WC/GIS/159706	Work Name : DEEPENDING OF VILLAGE TANK VILLAGE VANSLA (1124002092/WC/GIS/159706)

Measurement Book Detail

MB NO.  2825        Page NO.  83

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 BHAVANABEN BHANUBHAI(Wife) GJ-24-002-092-002/7736914 ST Vaghrali P P P A P P P 6 250 1500 0 0 1500 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL006119 Credited 18/07/2024   TADVI JASHUBHAI GOVINDBHAI 2 TADVI GANAPATBHAI SHANABHAI(Self) GJ-24-002-092-002/7736918 ST Vaghrali P P P A P P P 6 250 1500 0 0 1500 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006119 Credited 18/07/2024   TADVI JASHUBHAI GOVINDBHAI 3 RAJENDRBHAI JAGDISHBHAI(Son) GJ-24-002-092-002/7736923 ST Vaghrali P P P A A P P 5 250 1250 0 0 1250 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006119 Credited 18/07/2024   TADVI JASHUBHAI GOVINDBHAI 4 TADVI RASILABEN PANKAJBHAI(Wife) GJ-24-002-092-002/7736926 ST Vaghrali P P P P P P P 7 250 1750 0 0 1750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006119 Credited 18/07/2024   TADVI JASHUBHAI GOVINDBHAI 5 TADVI SHANIBEN AMARSING(Wife) GJ-24-002-092-002/7736928 ST Vaghrali P P P A A A P 4 250 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006119 Credited 18/07/2024   TADVI JASHUBHAI GOVINDBHAI 6 TADVI VIDHYABEN PANKAJBHAI(Wife) GJ-24-002-092-002/7736909 OTHER Vaghrali P P P A P P A 5 250 1250 0 0 1250 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006119 Credited 18/07/2024   TADVI JASHUBHAI GOVINDBHAI Daily Attendence 6 6 6 1 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 1250

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 1375

Total man days : 33