Muster Roll No. : 27454	Date From : 23/01/2024    Date To : 27/01/2024	Sanction No. : 1124005/2022-2023/95204/AS    Sanction Date : 02/06/2022
Work Code : 1124002097/WC/GIS/128880	Work Name : DEEPINING OF VILLAGE TANK -VAGHRALI -2022-23 (1124002097/WC/GIS/128880)

Measurement Book Detail

MB NO.  2        Page NO.  8

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 SARVESHBHAI TULSIBHAI(Self) GJ-24-002-092-002/7737010 ST Vaghrali P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 2 TADVI HANSHABEN SARVESHBHAI(Wife) GJ-24-002-092-002/7737010 ST Vaghrali P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 3 TADVI VIJAYBHAI TULSIBHAI(Self) GJ-24-002-092-002/7737011 ST Vaghrali P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 4 TADVI VISHNABEN VIJAYBHAI(Wife) GJ-24-002-092-002/7737011 ST Vaghrali P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 5 TADVI SURESHBHAI DEVANBHAI(Self) GJ-24-002-092-002/7737013 ST Vaghrali P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 6 TADVI BHAVNABEN SURESHBHAI(Wife) GJ-24-002-092-002/7737013 ST Vaghrali P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 7 VARSHABEN VIJAYBHAI(Wife) GJ-24-002-092-002/7736997 OTHER Vaghrali P P A A A 2 235 470 0 0 470 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 8 TADVI LILABEN SUKHRAMBHAI(Wife) GJ-24-002-092-002/7737000 ST Vaghrali P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 9 TADVI SUNIBHAI RAGHUBHAI(Self) GJ-24-002-092-002/7737005 ST Vaghrali P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI 10 TADVI TUSHNABEN SUNILBHAI(Wife) GJ-24-002-092-002/7737005 ST Vaghrali P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL018187 Credited 25/03/2024   TADVI JASHUBHAI GOVINDBHAI Daily Attendence 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6345 Amount Paid Other 470

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

Total Cash payment(In Rs.) Cash 6815 Average Per labour 681.5

Total man days : 29