Muster Roll No. : 10547	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 BHIKHIBEN BALUBHAI GJ-24-002-063-002/7460349 ST Gulvani P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL013349 Credited 10/01/2023   2 TADVI SAILESHBHAI BAMANBHAI(Son) GJ-24-002-063-002/7735937 ST Gulvani P P P P A 4 200 800 0 0 800 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL013349 Credited 10/01/2023   3 KAVITABEN JASHUBHAI GJ-24-002-063-002/7460354 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 TADVI VIPULBHAI SHANKARBHAI(Son) GJ-24-002-063-002/7735980 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   5 BHARATBHAI(Son) GJ-24-002-063-002/7460350 ST Gulvani P P A P A 3 200 600 0 0 600 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   6 TADVI VRUNDABEN BHARATBHAI(Daughter-in-Law) GJ-24-002-063-002/7460350 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 TADVI RATANBEN JESANGBHAI GJ-24-002-063-002/7460340 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   8 TADVI BALUBHAI CHHAGANBHAI GJ-24-002-063-002/7460349 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 PARVATIBEN CHAMPAKBHAI(Wife) GJ-24-002-063-002/7735827 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   10 TADVI JASHUBHAI BHAYJIBHAI GJ-24-002-063-002/7460354 ST Gulvani P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL013349 Credited 10/01/2023   Daily Attendence 10 10 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 47