Muster Roll No. : 13875	Date From : 06/02/2023    Date To : 10/02/2023	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 PRAVINBHAI LULAJIBHAI(Self) GJ-24-002-063-003/7737336 ST Limkhetar P P A A A 2 230 460 0 0 460 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015407 Credited 30/03/2023   2 TADVI RAJESHBHAI SHANKARBHAI(Self) GJ-24-002-063-003/7737341 ST Limkhetar P P A A A 2 230 460 0 0 460 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015407 Credited 30/03/2023   3 TADVI HANSABEN GUMESHBHAI(Wife) GJ-24-002-063-003/7737343 ST Limkhetar P A A A A 1 230 230 0 0 230 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015407 Credited 30/03/2023   4 TADVI DHARMENDRABHAI BHARATBHAI(Self) GJ-24-002-063-003/7737347 ST Limkhetar P A A A A 1 230 230 0 0 230 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015407 Credited 30/03/2023   5 TADVI RAJENDRABHAI VECHANBHAI(Self) GJ-24-002-063-003/7737335 ST Limkhetar P A A A A 1 230 230 0 0 230 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015407 Credited 30/03/2023   6 TADVI MANJULABEN RAJENDRABHAI(Wife) GJ-24-002-063-003/7737335 ST Limkhetar P A A A A 1 230 230 0 0 230 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015407 Credited 30/03/2023   7 TADVI BINABEN PRAVINBHAI(Wife) GJ-24-002-063-003/7737336 ST Limkhetar P P A A A 2 230 460 0 0 460 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015407 Credited 30/03/2023   8 TADVI SHARMILABEN KAMLESHBHAI(Wife) GJ-24-002-063-003/7737338 ST Limkhetar A P A A A 1 230 230 0 0 230 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015407 Credited 30/03/2023   9 TADVI SHAILESHBHAI PREMABHAI(Self) GJ-24-002-063-003/7737339 ST Limkhetar P A A A A 1 230 230 0 0 230 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015407 Credited 31/03/2023   10 TADVI RANJANBEN SHAILESHBHAI(Wife) GJ-24-002-063-003/7737339 ST Limkhetar P P A A A 2 230 460 0 0 460 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015407 Credited 30/03/2023   Daily Attendence 9 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 322

Total man days : 14