Muster Roll No. : 11424	Date From : 02/01/2023    Date To : 06/01/2023	Sanction No. : 1124005/2022-2023/180276/AS    Sanction Date : 10/10/2022
Work Code : 1124002063/IF/GIS/154538	Work Name : BOUNDARY PLANTATION WORK At PanchlaTadvi Mukeshbhai Govindbhai (1124002063/IF/GIS/154538)

Measurement Book Detail

MB NO.  2815        Page NO.  91

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 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013827 Credited 31/01/2023   2 ASHOKBHAI DHANJIBHAI(Self) GJ-24-002-063-004/7737193 ST Panchla P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013827 Credited 31/01/2023   3 SANGITABEN ASHOKBHAI(Wife) GJ-24-002-063-004/7737193 ST Panchla P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013827 Credited 31/01/2023   4 VIDURBHAI ARVINDBHAI(Self) GJ-24-002-063-004/7737201 ST Panchla P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013827 Credited 31/01/2023   5 TADVI DHARMISTHABEN VIDURBHAI GJ-24-002-063-004/7737201 ST Panchla P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013827 Credited 31/01/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1150 Amount Paid ST 4600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 1150

Total man days : 25