Muster Roll No. : 10551	Date From : 26/12/2022    Date To : 30/12/2022	Sanction No. : 1124005/2022-2023/196540/AS    Sanction Date : 19/10/2022
Work Code : 1124002063/RC/GIS/161727	Work Name : SIDE CUTTING Panchla Village Gulvani Rajeshbhai Nandubhai House Road To Gurji Rupa House Way 2022 23 (1124002063/RC/GIS/161727)

Measurement Book Detail

MB NO.  121        Page NO.  34

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 NAINESHBHAI LAXMANBHAI(Self) GJ-24-002-063-002/7737321 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   2 TADVI DINESHBHAI GOVINDBHAI(Self) GJ-24-002-063-002/7737388 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   3 TADVI VECHANBHAI RAMESHBHAI(Self) GJ-24-002-063-002/7737390 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   4 PUNAMBHAU GUJABHAI(Self) GJ-24-002-063-002/7737395 ST Gulvani P A A A A 1 200 200 0 0 200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   5 RAMESHBHAI BHOVANBHAI(Self) GJ-24-002-063-002/7737399 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   6 GOVINDBHAI MANGABHAI(Self) GJ-24-002-063-002/7737400 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   7 RAMESHBHAI JIVANBHAI(Self) GJ-24-002-063-002/7737401 ST Gulvani P A A A A 1 200 200 0 0 200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   8 TADVI MUKESHBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737385 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   9 TADVI VIPULBHAI RAMESHBHAI(Self) GJ-24-002-063-002/7737320 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   10 TADVI ALPESHBHAI VIKRAMBHAI(Self) GJ-24-002-063-002/7737391 ST Gulvani P A P A A 2 200 400 0 0 400 UCO BANK RAJPIPLA UCBA0003027 1124002WL013349 Credited 10/01/2023   Daily Attendence 10 7 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 38