Muster Roll No. : 7600	Date From : 14/11/2022    Date To : 18/11/2022	Sanction No. : 1124005/2022-2023/62746/AS    Sanction Date : 26/04/2022
Work Code : 1124002063/LD/GIS/121243	Work Name : SIDE CUTTING & Shaping Road Village Panchla Ashok Dhanji House To Pinchipura VillageRoad Way 2022 23 (1124002063/LD/GIS/121243)

Measurement Book Detail

MB NO.  2815        Page NO.  84

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 KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla P P P A P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011621 Credited 30/11/2022   2 TADVI VASANTABEN NAVINBHAI GJ-24-002-063-004/3715015 SC Panchla P P P A P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011621 Credited 30/11/2022   3 TADVI SUKHRAMBHAI NARANBHAI GJ-24-002-063-004/3715025 ST Panchla P P P A P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011621 Credited 30/11/2022   4 SURMJIBHAI NARANBHAI(Brother) GJ-24-002-063-004/3715025 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011621 Credited 30/11/2022   5 VAASAVA BHOVANBHAI REVABHAI GJ-24-002-063-004/3715052 ST Panchla P P P A P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011621 Credited 30/11/2022   6 TADVI SHANTABEN KANTIBHAI GJ-24-002-063-004/3715048 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011621 Credited 30/11/2022   Daily Attendence 6 6 6 2 6

Category Amount Paid(In Rs.) Amount Paid SC 800 Amount Paid ST 4400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 866.6667

Total man days : 26