Muster Roll No. : 9396	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 1124005/2022-2023/878/AS    Sanction Date : 03/02/2023
Work Code : 1124002030/WC/GIS/166808	Work Name : Deepening Of Village Tank At Village Jetpore (1124002030/WC/GIS/166808)

Measurement Book Detail

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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 MINAXIBEN ARVINDBHAI(Daughter-in-Law) GJ-24-002-030-002/7721173 SC Jetpor (Vaghrali) P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006828 Credited 17/06/2023   2 SUMITRABEN(Daughter-in-Law) GJ-24-002-030-002/7721174 SC Jetpor (Vaghrali) A A A A A P A 1 210 210 0 0 210 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006828 Credited 17/06/2023   3 USHABEN(Wife) GJ-24-002-030-002/7721175 SC Jetpor (Vaghrali) P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006828 Credited 17/06/2023   4 JASHIBEN(Wife) GJ-24-002-030-002/7721177 SC Jetpor (Vaghrali) P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006828 Credited 17/06/2023   5 VINUBEN(Wife) GJ-24-002-030-002/7721172 SC Jetpor (Vaghrali) P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006828 Credited 17/06/2023   6 URMILABEN(Daughter-in-Law) GJ-24-002-030-002/7721179 SC Jetpor (Vaghrali) P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006828 Credited 17/06/2023   7 BHANUBHAI(Self) GJ-24-002-030-002/7721172 SC Jetpor (Vaghrali) P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006828 Credited 17/06/2023   8 TADVI TULSIBEN ASHOKBHAI(Daughter-in-Law) GJ-24-002-030-002/7721177 SC Jetpor (Vaghrali) P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006828 Credited 17/06/2023   9 TADVI ARVINDBHAI ISHWARBHAI(Son) GJ-24-002-030-002/7721173 SC Jetpor (Vaghrali) P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL006828 Credited 17/06/2023   10 DASHRATHBHAI(Son) GJ-24-002-030-002/7721179 SC Jetpor (Vaghrali) P P P P P P P 7 210 1470 0 0 1470 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006828 Credited 17/06/2023   Daily Attendence 9 9 9 9 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 1344

Total man days : 64