Muster Roll No. : 8096	Date From : 03/06/2024    Date To : 07/06/2024	Sanction No. : 1124005/2022-2023/196540/AS    Sanction Date : 19/10/2022
Work Code : 1124002063/RC/GIS/161727	Work Name : SIDE CUTTING Panchla Village Gulvani Rajeshbhai Nandubhai House Road To Gurji Rupa House Way 2022 23 (1124002063/RC/GIS/161727)

Measurement Book Detail

MB NO.  8        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 BHAVESHBHAI PRAVINBHAI(Son) GJ-24-002-063-002/3715189 ST Gulvani P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL004250   BHARATBHAI SHANABHAI TADVI 2 bhuri ben(Wife) GJ-24-002-063-002/3715191 ST Gulvani P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL004250   BHARATBHAI SHANABHAI TADVI 3 TADVI NATUBHAI BOKHYABHAI GJ-24-002-063-002/3715193 ST Gulvani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004250   BHARATBHAI SHANABHAI TADVI 4 TADVI PUNABEN VITHHALBHAI GJ-24-002-063-002/3715195 ST Gulvani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004250   BHARATBHAI SHANABHAI TADVI 5 TADVI VINUBHAI MANSINGBHAI(Son) GJ-24-002-063-002/3715137 ST Gulvani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004250   BHARATBHAI SHANABHAI TADVI 6 TADVI TARABEN PANKAJBHAI GJ-24-002-063-002/3715168 ST Gulvani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004250   BHARATBHAI SHANABHAI TADVI 7 TADVI NAVINBHAI AMBALAL(Son) GJ-24-002-063-002/3715173 ST Gulvani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004250   BHARATBHAI SHANABHAI TADVI 8 TADVI VIKRAMBHAI BHANABHAI GJ-24-002-063-002/3715181 ST Gulvani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004250   BHARATBHAI SHANABHAI TADVI 9 TADVI NARESHBHAI THAKORBHAI GJ-24-002-063-002/3715183 ST Gulvani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004250   BHARATBHAI SHANABHAI TADVI 10 KALAVATIBEN GJ-24-002-063-002/3715186 ST Gulvani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL004250   BHARATBHAI SHANABHAI TADVI Daily Attendence 10 10 10 10 10

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 : 50