Muster Roll No. : 13955	Date From : 07/02/2023    Date To : 11/02/2023	Sanction No. : 1124005/2022-2023/101040/AS    Sanction Date : 02/06/2022
Work Code : 1124002030/RC/GIS/127223	Work Name : SIDE CUTTING & WIDING Road Village Survani Dhoh Road Road way-2022-23 (1124002030/RC/GIS/127223)

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 VANITABEN PRADIPBHAI(Wife) GJ-24-002-030-003/7724598 ST Survani P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   2 TADVI RASIKBHAI REVABHAI(Self) GJ-24-002-030-003/7725617 ST Survani P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   3 TADVI BABULBHAI RANCHHODBHAI(Self) GJ-24-002-030-003/7725619 ST Survani P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   4 TADVI SEVANTIBHAI HIMMATBHAI(Self) GJ-24-002-030-003/7725620 ST Survani P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   5 TADVI SANJAYBHAI JIKUBHAI(Self) GJ-24-002-030-003/7725624 ST Survani P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   6 TADVI JAGRUTIBEN SANJAYBHAI(Wife) GJ-24-002-030-003/7725624 ST Survani P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   7 TADVI MULJIBHAI KAMJIBHAI(Self) GJ-24-002-030-003/7725625 ST Survani P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   8 TADVI HANSHABEN SURESHBHAI(Wife) GJ-24-002-030-003/7725605 ST Survani P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   9 TADVI DILIPBHAI MANJIBHAI(Self) GJ-24-002-030-003/7724594 ST Survani P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   10 TADVI DHANJIBHAI JIKUBHAI(Self) GJ-24-002-030-003/7724596 ST Survani P P P P P 5 205 1025 0 0 1025 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015384 Credited 30/03/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10250 Average Per labour 1025

Total man days : 50