Muster Roll No. : 16047	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : 1124005/2023-2024/100485/AS    Sanction Date : 08/08/2023
Work Code : 1124002063/DP/GIS/237277	Work Name : Name Of Work Plantation work Panchala at village Panchala 2023 24 (1124002063/DP/GIS/237277)

Measurement Book Detail

MB NO.  2815        Page NO.  95

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 RAYAJIBHAI GJ-24-002-063-004/3714994 ST Panchla P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012410 Credited 28/09/2023   2 TADVI JASHUBHAI MANEKBHAI(Self) GJ-24-002-063-004/7737149 ST Panchla P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012410 Credited 28/09/2023   3 TADVI NIRANJANBHAI BHAGVANBHAI(Self) GJ-24-002-063-004/7737158 ST Panchla P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012410 Credited 28/09/2023   4 TADVI MUKESHBHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737178 ST Panchla P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012410 Credited 28/09/2023   5 TADVI VIDHYABEN MUKESHBHAI(Wife) GJ-24-002-063-004/7737178 ST Panchla P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012410 Credited 28/09/2023   6 SAVINBHAI RAJESHBHAI(Self) GJ-24-002-063-004/7737210 ST Panchla P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012410 Credited 28/09/2023   7 TADVI RANJITBHAI BALUBHAI(Self) GJ-24-002-063-004/7737439 ST Panchla P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012410 Credited 28/09/2023   8 CHAMPAKBHAI GJ-24-002-063-004/3715003 ST Panchla P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012410 Credited 28/09/2023   9 TADVI VIJAYBHAI PUNABHAI GJ-24-002-063-004/3714920 ST Panchla P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124002WL012410 Credited 28/09/2023   10 RAMAJIBHAI GJ-24-002-063-004/3714982 ST Panchla P P P P P P A 6 240 1440 0 0 1440 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012410 Credited 28/09/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1440

Total man days : 60