Muster Roll No. : 6897	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124005/2021-2022/251668/AS    Sanction Date : 11/01/2022
Work Code : 1124002030/RC/GIS/101789	Work Name : SIDE CUTTING SURVANI Village MALJI PATAL HOUSE Road way-2021-22 (1124002030/RC/GIS/101789)

Measurement Book Detail

MB NO.  25        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 TADVI DINESHBHAI MANGUBHAI GJ-24-002-030-003/7721117 SC Survani P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL003477 Credited 07/06/2024   Naginbhai 2 MADHUBEN(Wife) GJ-24-002-030-003/7721114 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003477 Credited 07/06/2024   Naginbhai 3 MANJULABEN(Wife) GJ-24-002-030-003/7721109 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003477 Credited 07/06/2024   Naginbhai 4 JIRUBEN(Daughter-in-Law) GJ-24-002-030-003/7721110 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003477 Credited 07/06/2024   Naginbhai 5 ZALIBEN(Wife) GJ-24-002-030-003/7721112 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003477 Credited 07/06/2024   Naginbhai 6 JIKUBHAI(Self) GJ-24-002-030-003/7721116 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL003477 Credited 07/06/2024   Naginbhai 7 KANTIBHAI(Self) GJ-24-002-030-003/7721118 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVAD 1124002WL003477 Credited 07/06/2024   Naginbhai 8 TADVI SAILESHBHAI BIJALBHAI(Son) GJ-24-002-030-003/7721113 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003477 Credited 07/06/2024   Naginbhai 9 TADVI SAILESHBHAI RAMJIBHAI GJ-24-002-030-003/7721111 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003477 Credited 07/06/2024   Naginbhai 10 BIJLIBEN(Wife) GJ-24-002-030-003/7721108 SC Survani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003477 Credited 07/06/2024   Naginbhai Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50