Muster Roll No. : 33260	Date From : 26/02/2024    Date To : 03/03/2024	Sanction No. : 1124005/2023-2024/141140/AS    Sanction Date : 12/12/2023
Work Code : 1124002063/RC/GIS/284764	Work Name : Side Soil Cutting Panchla Gadi Village To Kumetha Way 2023 24 (1124002063/RC/GIS/284764)

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 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 VASAVA RAMILABEN DUTRIYABHAI(Wife) GJ-24-002-063-003/7737063 OTHER Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020898 Credited 19/04/2024   TADVI KIRITBHAI 2 VASAVA ISVARBHAI LIHABHAI(Self) GJ-24-002-063-003/7737066 ST Limkhetar P P P P P A P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020898 Credited 19/04/2024   TADVI KIRITBHAI 3 TELIYABHAI VESTABHAI(Brother) GJ-24-002-063-003/7737069 OTHER Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020898 Credited 19/04/2024   TADVI KIRITBHAI 4 SHANTIBHAI DUSIYABHAI GJ-24-002-063-003/7737070 OTHER Limkhetar P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020898 Credited 19/04/2024   TADVI KIRITBHAI 5 FULASINGHBHAI KURASIYABHAI(Brother) GJ-24-002-063-003/7737108 OTHER Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020898 Credited 19/04/2024   TADVI KIRITBHAI 6 VASAVA VINODBHAI PACHIYABHAI(Son) GJ-24-002-063-003/7737076 OTHER Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020898 Credited 19/04/2024   TADVI KIRITBHAI 7 VASAVA RAVESHBHAI GURAJIBHAI(Son) GJ-24-002-063-003/7737084 OTHER Limkhetar P A A A A A A 1 235 235 0 0 235 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020898 Credited 19/04/2024   TADVI KIRITBHAI 8 SABUTRABEN(Daughter) GJ-24-002-063-003/7737068 OTHER Limkhetar P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020898 Credited 19/04/2024   TADVI KIRITBHAI 9 NARASIBHAI SHANTIBHAI(Brother) GJ-24-002-063-003/7737068 OTHER Limkhetar P A A A A A A 1 235 235 0 0 235 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020898 Credited 19/04/2024   TADVI KIRITBHAI 10 DUTIYABHAI MUGALIYABHAI(Brother) GJ-24-002-063-003/7737063 OTHER Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020898 Credited 19/04/2024   TADVI KIRITBHAI Daily Attendence 10 8 8 8 8 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1410 Amount Paid Other 11045

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

Total Cash payment(In Rs.) Cash 12455 Average Per labour 1245.5

Total man days : 53