Muster Roll No. : 32202	Date From : 19/02/2024    Date To : 25/02/2024	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 TADVI SUBHASHBHAI MOHANBHAI(Self) GJ-24-002-063-003/7737379 ST Limkhetar A A P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020404 Credited 13/04/2024   TADVI KIRITBHAI 2 ARJUNBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737418 ST Limkhetar A A P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020404 Credited 12/04/2024   TADVI KIRITBHAI 3 MANJULABEN ARJUNBHAI(Wife) GJ-24-002-063-003/7737418 ST Limkhetar A A P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020404 Credited 12/04/2024   TADVI KIRITBHAI 4 TADVI KAMAJIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737436 ST Limkhetar A P P P P A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020404 Credited 13/04/2024   TADVI KIRITBHAI 5 TADVI KOKILABEN KAMAJIBHAI(Wife) GJ-24-002-063-003/7737436 ST Limkhetar A P P P P A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020404 Credited 12/04/2024   TADVI KIRITBHAI 6 VASAVA RAMESHBHAI SHANTIBHAI(Self) GJ-24-002-063-003/7737475 ST Limkhetar A P P P P A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020404 Credited 12/04/2024   TADVI KIRITBHAI 7 VASAVA SAVITABEN CHAVUDBHAI(Wife) GJ-24-002-063-003/7737476 ST Limkhetar A P P P P A A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020404 Credited 12/04/2024   TADVI KIRITBHAI 8 TADVI BHAVESHBHAI CHAVUDBHAI(Self) GJ-24-002-063-003/7737373 ST Limkhetar A A P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020404 Credited 13/04/2024   TADVI KIRITBHAI 9 TADVI SANGITABEN BHAVESHBHAI(Wife) GJ-24-002-063-003/7737373 ST Limkhetar A A P P P A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020404 Credited 13/04/2024   TADVI KIRITBHAI Daily Attendence 0 4 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7285 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7285 Average Per labour 809.4445

Total man days : 31