Muster Roll No. : 3507	Date From : 24/04/2023    Date To : 28/04/2023	Sanction No. : 1124005/2022-2023/1215/AS    Sanction Date : 03/02/2023
Work Code : 1124002063/WC/GIS/166867	Work Name : Deepening Of Village Tank At Village Gulvani 2022 23 (1124002063/WC/GIS/166867)

Measurement Book Detail

MB NO.  129        Page NO.  25

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 GITABEN RAMESHBHAI(Wife) GJ-24-002-063-002/7737399 ST Gulvani P P P P P 5 233 1165 0 0 1165 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001970 Credited 12/05/2023   2 GOVINDBHAI MANGABHAI(Self) GJ-24-002-063-002/7737400 ST Gulvani P P P P P 5 233 1165 0 0 1165 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001970 Credited 12/05/2023   3 LILABEN RAMESHBHAI(Wife) GJ-24-002-063-002/7737401 ST Gulvani P P P P P 5 233 1165 0 0 1165 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001970 Credited 12/05/2023   4 NAVINBHAI LAXMANBHAI(Self) GJ-24-002-063-002/7737405 ST Gulvani P P P P P 5 233 1165 0 0 1165 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001970 Credited 12/05/2023   5 HEMLATABEN NAVINBHAI(Wife) GJ-24-002-063-002/7737405 ST Gulvani P P P P P 5 233 1165 0 0 1165 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001970 Credited 12/05/2023   6 ARUNABEN MAHENDRBHAI(Wife) GJ-24-002-063-002/7737407 ST Gulvani P P P P P 5 233 1165 0 0 1165 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001970 Credited 12/05/2023   7 BHIKHIBEN LULJIBHAI(Wife) GJ-24-002-063-002/7737408 ST Gulvani P P P P P 5 233 1165 0 0 1165 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001970 Credited 12/05/2023   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8155 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8155 Average Per labour 1165

Total man days : 35