Muster Roll No. : 25353	Date From : 08/01/2024    Date To : 14/01/2024	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

MB NO.  1        Page NO.  1

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 PRAVINBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737417 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017366 Credited 25/03/2024   2 TINABEN PRAVINBHAI(Wife) GJ-24-002-063-003/7737417 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017366 Credited 25/03/2024   3 ARJUNBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737418 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017366 Credited 25/03/2024   4 MANJULABEN ARJUNBHAI(Wife) GJ-24-002-063-003/7737418 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017366 Credited 25/03/2024   5 SHANABHAI MATHURBHAI(Self) GJ-24-002-063-003/7737423 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017366 Credited 25/03/2024   6 GULABBHAI MOHANBHAI(Self) GJ-24-002-063-003/7737428 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017366 Credited 25/03/2024   7 TADVI PRAVINBHAI KANTIBHAI(Self) GJ-24-002-063-003/7737382 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017366 Credited 25/03/2024   8 TADVI ARJUNBHAI KANTIBHAI(Self) GJ-24-002-063-003/7737384 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017366 Credited 25/03/2024   9 TADVI ARUNABEN ARJUNBHAI(Wife) GJ-24-002-063-003/7737384 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017366 Credited 25/03/2024   10 PRAVINBHAI TULSIBHAI(Self) GJ-24-002-063-003/7737412 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017366 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 60