Muster Roll No. : 1820	Date From : 02/05/2022    Date To : 06/05/2022	Sanction No. : 1124005/2022-2023/62746/AS    Sanction Date : 26/04/2022
Work Code : 1124002063/LD/GIS/121243	Work Name : SIDE CUTTING & Shaping Road Village Panchla Ashok Dhanji House To Pinchipura VillageRoad Way 2022 23 (1124002063/LD/GIS/121243)

Measurement Book Detail

MB NO.  2815        Page NO.  24

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 GITABEN ARJUNBHAI(Wife) GJ-24-002-063-004/7737474 ST Panchla P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL003193 Credited 19/05/2022   2 TADVI UMARABEN SURESHBHAI GJ-24-002-063-004/7737440 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   3 TADVI ARJUNBHAI SUNABHAI(Self) GJ-24-002-063-004/7737474 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   4 TADVI VINODABEN BHAVESHBHAI GJ-24-002-063-004/7737202 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   5 LAXMIBEN SHAILESHBHAI(Wife) GJ-24-002-063-004/7737205 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   6 SAVINBHAI RAJESHBHAI(Self) GJ-24-002-063-004/7737210 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   7 TADVI PUSPABEN SAVINBHAI GJ-24-002-063-004/7737210 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   8 KAMLESHBHAI NAMABHAI(Self) GJ-24-002-063-004/7737217 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   9 CHAKIBEN KAMLESHBHAI(Wife) GJ-24-002-063-004/7737217 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   10 RAJUBHAI KANUBHAI(Son) GJ-24-002-063-004/7737251 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   11 TADVI FULIBEN KANUBHAI GJ-24-002-063-004/7737251 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   12 TADVI RANJITBHAI BALUBHAI(Self) GJ-24-002-063-004/7737439 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   13 TADVI NITINBHAI BALUBHAI(Brother) GJ-24-002-063-004/7737439 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   14 TADVI SURESHBHAI PIDALBHAI(Self) GJ-24-002-063-004/7737440 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003193 Credited 18/05/2022   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15400 Average Per labour 1100

Total man days : 70