Muster Roll No. : 35055	Date From : 11/03/2024    Date To : 17/03/2024	Sanction No. : 1124005/2023-2024/141139/AS    Sanction Date : 12/12/2023
Work Code : 1124002063/RC/GIS/284765	Work Name : Side Soil Cutting Panchla Jantar Village To Jamaliya Way 2023 24 (1124002063/RC/GIS/284765)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 SADKIABHAI SHINGABHAI GJ-24-002-063-003/7736983 OTHER Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI 2 VASAVA KEMABHAI BHANGIABHAI(Son) GJ-24-002-063-003/7736991 OTHER Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI 3 VASAVA ATHIYABHAI KAKADIYABHAI(Son) GJ-24-002-063-003/7736993 OTHER Limkhetar P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI 4 KISHANBHAI KAKDIYABHAI(Son) GJ-24-002-063-003/7736993 OTHER Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI 5 ANITABEN KISHANBHAI(Daughter-in-Law) GJ-24-002-063-003/7736993 OTHER Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI 6 VASAVA PERVIBEN SADKIYABHAI(Wife) GJ-24-002-063-003/7736983 OTHER Limkhetar A P P P P A A 4 235 940 0 0 940 UCO BANK RAJPIPLA UCBA0003027 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI Daily Attendence 5 6 6 6 6 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8225

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

Total Cash payment(In Rs.) Cash 8225 Average Per labour 1370.8334

Total man days : 35