Muster Roll No. : 11812	Date From : 01/07/2024    Date To : 07/07/2024	Sanction No. : 1124005/2023-2024/141140/AS    Sanction Date : 12/12/2023
Work Code : 1124002063/RC/GIS/284764	Work Name : Side Soil Cutting Panchla Gadi Village To Kumetha Way 2023 24 (1124002063/RC/GIS/284764)

Measurement Book Detail

MB NO.  401        Page NO.  34

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 SUBHASHBHAI MOHANBHAI(Self) GJ-24-002-063-003/7737379 ST Limkhetar P P P P P A A 5 250 1250 0 0 1250 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006142 Credited 18/07/2024   TADVI KIRITBHAI 2 VASAVA FOGARIYABHAI GARADIYABHAI(Self) GJ-24-002-063-003/7737471 ST Limkhetar A P P P A A A 3 250 750 0 0 750 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006142 Credited 18/07/2024   TADVI KIRITBHAI 3 GITABEN PRAVINBHAI(Wife) GJ-24-002-063-003/7737416 ST Limkhetar P P P P P A A 5 250 1250 0 0 1250 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006142 Credited 18/07/2024   TADVI KIRITBHAI 4 TADVI KAKILABEN CHAVUDBHAI(Wife) GJ-24-002-063-003/7737372 ST Limkhetar P P P P P A A 5 250 1250 0 0 1250 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006142 Credited 18/07/2024   TADVI KIRITBHAI 5 TADVI BHAVESHBHAI CHAVUDBHAI(Self) GJ-24-002-063-003/7737373 ST Limkhetar P P P P P A A 5 250 1250 0 0 1250 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006142 Credited 18/07/2024   TADVI KIRITBHAI 6 TADVI SANGITABEN BHAVESHBHAI(Wife) GJ-24-002-063-003/7737373 ST Limkhetar P P P P P A A 5 250 1250 0 0 1250 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006142 Credited 18/07/2024   TADVI KIRITBHAI 7 TADVI AMBALALBHAI RAMANBHAI(Self) GJ-24-002-063-003/7737376 ST Limkhetar P P P P P A A 5 250 1250 0 0 1250 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006142 Credited 18/07/2024   TADVI KIRITBHAI 8 AMBABEN RAMANBHAI TADVI(Wife) GJ-24-002-063-003/7737376 ST Limkhetar P P P P P A A 5 250 1250 0 0 1250 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL006142 Credited 18/07/2024   TADVI KIRITBHAI 9 VASAVA DEVJIBHAI SAJIYABHAI(Self) GJ-24-002-063-003/7737469 ST Limkhetar P P P P P A A 5 250 1250 0 0 1250 UCO BANK RAJPIPLA UCBA0003027 1124002WL006142 Credited 18/07/2024   TADVI KIRITBHAI 10 VASAVA SHAKUBEN DEVJIBHAI(Wife) GJ-24-002-063-003/7737469 ST Limkhetar P P P P P A A 5 250 1250 0 0 1250 UCO BANK RAJPIPLA UCBA0003027 1124002WL006142 Credited 18/07/2024   TADVI KIRITBHAI Daily Attendence 9 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 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 : 48