Muster Roll No. : 10626	Date From : 26/12/2022    Date To : 30/12/2022	Sanction No. : 1124005/2022-2023/187980/AS    Sanction Date : 10/10/2022
Work Code : 1124002092/IF/GIS/157070	Work Name : BOUNDARY PLANTATION WORK At Vaghrali Dilipbhai Narsinhbhai (1124002092/IF/GIS/157070)

Measurement Book Detail

MB NO.  154        Page NO.  3

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 DILIPBHAI(Son) GJ-24-002-092-002/7721584 SC Vaghrali P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013332 Credited 10/01/2023   2 PREMILABEN(Daughter-in-Law) GJ-24-002-092-002/7721584 SC Vaghrali P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013332 Credited 10/01/2023   3 TADVI JITENDRBHAI DILIPBHAI(Grandson) GJ-24-002-092-002/7721584 SC Vaghrali P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013332 Credited 10/01/2023   4 APSARABEN RAKESHBHAI(Wife) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 229 1145 0 0 1145 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013332 Credited 10/01/2023   5 TADVI RAKESHBHAI JASHUBHAI(Self) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL013332 Credited 10/01/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3435 Amount Paid ST 2290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5725 Average Per labour 1145

Total man days : 25