Muster Roll No. : 2464	Date From : 17/04/2023    Date To : 21/04/2023	Sanction No. : 1124005/2022-2023/95164/AS    Sanction Date : 02/06/2022
Work Code : 1124002092/WC/GIS/128883	Work Name : DEEPINING OF VILLAGE TANK -CHAPAT-2022-23 (1124002092/WC/GIS/128883)

Measurement Book Detail

MB NO.  120        Page NO.  11

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 KEVLIYABHAI(Son) GJ-24-002-092-002/7721697 ST Vaghrali A P P P P 4 230 920 0 0 920 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL001359 Credited 10/05/2023   2 GURUJIBHAI(Self) GJ-24-002-092-002/7721705 ST Vaghrali A P A P P 3 230 690 0 0 690 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001359 Credited 10/05/2023   3 MASTUBHAI(Self) GJ-24-002-092-002/7721707 ST Vaghrali A P P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001359 Credited 11/05/2023   4 MATHURBHAI(Self) GJ-24-002-092-002/7721681 ST Vaghrali A P P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001359 Credited 10/05/2023   5 PARSIBHAI(Self) GJ-24-002-092-002/7721687 ST Vaghrali A P P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001359 Credited 11/05/2023   6 VASAVA GANGABEN JIKUBHAI(Daughter-in-Law) GJ-24-002-092-002/7721693 ST Vaghrali A P P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001359 Credited 10/05/2023   7 VASAVA JIKUBHAI NARSIBHAI(Son) GJ-24-002-092-002/7721693 ST Vaghrali A P A P P 3 230 690 0 0 690 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL001359 Credited 10/05/2023   Daily Attendence 0 7 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 854.2857

Total man days : 26