Muster Roll No. : 14372	Date From : 13/02/2023    Date To : 17/02/2023	Sanction No. : 1124005/2021-2022/155393/AS    Sanction Date : 16/11/2021
Work Code : 1124002065/RC/100000000000121557	Work Name : W.B.M ROAD - Pinchipura Dalelpura To Kalibhoy Road Way-2021-22 (1124002065/RC/100000000000121557)

Measurement Book Detail

MB NO.  1125        Page NO.  41

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 DINESHBHAI(Son) GJ-24-002-065-002/7738283 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015029 Credited 22/03/2023   2 TADVI JYANTIBHAI(Self) GJ-24-002-065-002/7738293 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015029 Credited 22/03/2023   3 TADVI SHANIBEN ARVINDBHAI GJ-24-002-065-002/7738295 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015029 Credited 22/03/2023   4 TADVI LULIBN(Wife) GJ-24-002-065-002/7738298 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015029 Credited 22/03/2023   5 TADVI TARABEN(Wife) GJ-24-002-065-002/7738299 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015029 Credited 22/03/2023   6 TADVI PUNIBEN(Wife) GJ-24-002-065-002/7738293 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015029 Credited 22/03/2023   7 TADVI REVABEN(Daughter-in-Law) GJ-24-002-065-002/7738283 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015029 Credited 22/03/2023   8 TADVI KAPILABEN(Wife) GJ-24-002-065-002/7738289 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015029 Credited 22/03/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1150

Total man days : 40