Muster Roll No. : 26284	Date From : 15/01/2024    Date To : 21/01/2024	Sanction No. : 1124005/2022-2023/883/AS    Sanction Date : 03/02/2023
Work Code : 1124002030/WC/GIS/166824	Work Name : Deepening Of Village Tank At Village Haripura (1124002030/WC/GIS/166824)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 JOSHANABEN(Wife) GJ-24-002-030-002/7721185 SC Jetpor (Vaghrali) A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017847 Credited 25/03/2024   Tadvi Hiteshbhai 2 SITABEN(Wife) GJ-24-002-030-002/7721191 SC Jetpor (Vaghrali) A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017847 Credited 25/03/2024   Tadvi Hiteshbhai 3 TADVI SUMITRABEN MUKESHBHAI(Daughter) GJ-24-002-030-002/7721194 SC Jetpor (Vaghrali) A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017847 Credited 25/03/2024   Tadvi Hiteshbhai 4 NAGINBHAI(Self) GJ-24-002-030-002/7721185 SC Jetpor (Vaghrali) A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017847 Credited 25/03/2024   Tadvi Hiteshbhai 5 TADVI SANGITABEN ASHVINBHAI GJ-24-002-030-002/7721188 SC Jetpor (Vaghrali) A P P P P P A 5 235 1175 0 0 1175 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL017847 Credited 25/03/2024   Tadvi Hiteshbhai 6 ASHOKBHAI(Son) GJ-24-002-030-002/7721183 SC Jetpor (Vaghrali) A P A P P P A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017847 Credited 25/03/2024   Tadvi Hiteshbhai 7 TADVI GORDHANBHAI CHANDUBHAI GJ-24-002-030-002/7721184 SC Jetpor (Vaghrali) A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017847 Credited 25/03/2024   Tadvi Hiteshbhai Daily Attendence 0 7 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7990 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7990 Average Per labour 1141.4286

Total man days : 34