Muster Roll No. : 26542	Date From : 16/01/2024    Date To : 20/01/2024	Sanction No. : 1124005/2022-2023/196546/AS    Sanction Date : 19/10/2022
Work Code : 1124002063/RC/GIS/161714	Work Name : SIDE CUTTING Panchla Village Limkhetar Rajeshbhai House Road To Piparvani Road Way 2022 23 (1124002063/RC/GIS/161714)

Measurement Book Detail

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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 RAJUBEN GANPATBHAI GJ-24-002-063-003/3714764 ST Limkhetar P P P P A 4 235 940 0 0 940 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL017859 Credited 25/03/2024   TADVI KIRITBHAI 2 TADVI SUMITRABEN GANPATBHAI(Daughter) GJ-24-002-063-003/3714764 ST Limkhetar A P P P A 3 235 705 0 0 705 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL017859 Credited 25/03/2024   TADVI KIRITBHAI 3 TVLSIBHAI GJ-24-002-063-003/3714765 ST Limkhetar P P P P A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017859 Credited 25/03/2024   TADVI KIRITBHAI 4 TADVI CHAMPAKBHAI RATADBHAI GJ-24-002-063-003/3714770 ST Limkhetar P P P P A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017859 Credited 25/03/2024   TADVI KIRITBHAI 5 ZAVARBHAI GJ-24-002-063-003/3714752 ST Limkhetar P P P P A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017859 Credited 25/03/2024   TADVI KIRITBHAI 6 UKADBHAI GJ-24-002-063-003/3714757 ST Limkhetar A P P P A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017859 Credited 25/03/2024   TADVI KIRITBHAI 7 AKILABEN GJ-24-002-063-003/3714757 ST Limkhetar A A P P A 2 235 470 0 0 470 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017859 Credited 25/03/2024   TADVI KIRITBHAI 8 GANPATBHAI GJ-24-002-063-003/3714764 ST Limkhetar P P P P A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017859 Credited 25/03/2024   TADVI KIRITBHAI 9 TADVI RANGILABEN DILIPBHAI(Wife) GJ-24-002-063-003/3714755 ST Limkhetar A A A P A 1 235 235 0 0 235 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017859 Credited 25/03/2024   TADVI KIRITBHAI 10 VIKAKAMBHAI GJ-24-002-063-003/3714774 ST Limkhetar P P P P A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017859 Credited 25/03/2024   TADVI KIRITBHAI Daily Attendence 6 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7755 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7755 Average Per labour 775.5

Total man days : 33