Muster Roll No. : 15002	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 1124005/2023-2024/113919/AS    Sanction Date : 08/08/2023
Work Code : 1124002063/DP/GIS/261140	Work Name : AFFORESTION OF 75 PLANTS FOR AMRUT VATIKA/VASHUDHA VANDAN AT VILLAGE Panchla 2023-24 (1124002063/DP/GIS/261140)

Measurement Book Detail

MB NO.  22        Page NO.  12

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 ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 ST Panchla A A P P P A P 4 230 920 0 0 920 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL011596 Credited 23/09/2023   2 TADVI RAMESHBHAI GOVINDBHAI GJ-24-002-063-004/7736963 ST Panchla A A P P P A P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011596 Credited 23/09/2023   3 TADVI MUKESHBHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737178 ST Panchla A A P P P A P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011596 Credited 23/09/2023   4 MAHENDRBHAI REVABHAI(Self) GJ-24-002-063-004/7737185 ST Panchla A A P P P A P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011596 Credited 23/09/2023   5 TADVI NITABEN MAHENDRABHAI(Wife) GJ-24-002-063-004/7737185 ST Panchla A A P P P A P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011596 Credited 23/09/2023   6 CHAMPAKBHAI GJ-24-002-063-004/3715003 ST Panchla A A P P P A P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011596 Credited 23/09/2023   Daily Attendence 0 0 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 920

Total man days : 24