Muster Roll No. : 20878	Date From : 11/12/2023    Date To : 15/12/2023	Sanction No. : 1124005/2022-2023/1292/AS    Sanction Date : 03/02/2023
Work Code : 1124002063/WC/GIS/166866	Work Name : Deepening Of Village Tank At Village Panchla 2022 23 (1124002063/WC/GIS/166866)

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 RITESHBHAI GIRISHBHAI(Son) GJ-24-002-063-004/3714939 OTHER Panchla P P P P P 5 235 1175 0 0 1175 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL015972 Credited 07/02/2024   2 TADVI HIRABHAI LALJIBHAI GJ-24-002-063-004/3714970 ST Panchla P P P P P 5 235 1175 0 0 1175 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL015972 Credited 07/02/2024   3 TADVI BHIMABHAI PRABHUBHAI GJ-24-002-063-004/3714922 ST Panchla P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015972 Credited 07/02/2024   4 RAMILABEN GJ-24-002-063-004/3714912 ST Panchla P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015972 Credited 07/02/2024   5 TADVI VIJAYBHAI PUNABHAI GJ-24-002-063-004/3714920 ST Panchla P P P P P 5 235 1175 0 0 1175 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL015972 Credited 07/02/2024   6 TADVI RAHULBHAI VIJAYBHAI GJ-24-002-063-004/3714920 ST Panchla P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015972 Credited 07/02/2024   7 RAJESHBHAI GJ-24-002-063-004/3714921 ST Panchla P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015972 Credited 07/02/2024   8 TADVI DEVENDRAKUMAR GIRISHBHAI(Father-in_Law) GJ-24-002-063-004/3714939 OTHER Panchla P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015972 Credited 07/02/2024   9 TADVI RASULBHAI BHALKABHAI GJ-24-002-063-004/3714948 ST Panchla P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015972 Credited 07/02/2024   10 JESALBHAI GJ-24-002-063-004/3714912 ST Panchla P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015972 Credited 07/02/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9400 Amount Paid Other 2350

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 50