Muster Roll No. : 33258	Date From : 26/02/2024    Date To : 03/03/2024	Sanction No. : 1124005/2022-2023/196546/AS    Sanction Date : 19/10/2022
Work Code : 1124002063/RC/GIS/161714	Work Name : SIDE CUTTING Panchla Village Limkhetar Rajeshbhai House Road To Piparvani Road Way 2022 23 (1124002063/RC/GIS/161714)

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 TASHIVBHAI GUMESHBHAI(Son) GJ-24-002-063-003/7737343 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL020897 Credited 19/04/2024   TADVI KIRITBHAI 2 TADVI SUMITRABEN ARVINDBHAI(Wife) GJ-24-002-063-003/7737346 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020897 Credited 19/04/2024   TADVI KIRITBHAI 3 TADVI NITESHBHAI NATVARBHAI(Self) GJ-24-002-063-003/7737330 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020897 Credited 19/04/2024   TADVI KIRITBHAI 4 TADVI PRAVINBHAI LULAJIBHAI(Self) GJ-24-002-063-003/7737336 ST Limkhetar P A P P P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020897 Credited 19/04/2024   TADVI KIRITBHAI 5 TADVI BINABEN PRAVINBHAI(Wife) GJ-24-002-063-003/7737336 ST Limkhetar P A P P P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020897 Credited 19/04/2024   TADVI KIRITBHAI 6 TADVI SHARMILABEN KAMLESHBHAI(Wife) GJ-24-002-063-003/7737338 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020897 Credited 19/04/2024   TADVI KIRITBHAI 7 TADVI NARMADABEN GORDHANBHAI(Self) GJ-24-002-063-003/7737348 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020897 Credited 19/04/2024   TADVI KIRITBHAI 8 TADVI MUNIBEN BABULBHAI(Wife) GJ-24-002-063-003/7737350 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020897 Credited 19/04/2024   TADVI KIRITBHAI 9 TADVI KOKILABEN ARJUNBHAI(Wife) GJ-24-002-063-003/7737345 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020897 Credited 19/04/2024   TADVI KIRITBHAI 10 TADVI ARVINDBHAI SOMABHAI(Self) GJ-24-002-063-003/7737346 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020897 Credited 19/04/2024   TADVI KIRITBHAI Daily Attendence 10 8 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15980 Average Per labour 1598

Total man days : 68