Muster Roll No. : 10543	Date From : 26/12/2022    Date To : 30/12/2022	Sanction No. : 1124005/2022-2023/196540/AS    Sanction Date : 19/10/2022
Work Code : 1124002063/RC/GIS/161727	Work Name : SIDE CUTTING Panchla Village Gulvani Rajeshbhai Nandubhai House Road To Gurji Rupa House Way 2022 23 (1124002063/RC/GIS/161727)

Measurement Book Detail

MB NO.  121        Page NO.  34

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 VISHALBHAI DEVJIBHAI(Son) GJ-24-002-063-002/3715082 ST Gulvani P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL013349 Credited 10/01/2023   2 JASHUBHAI AMRATBHAI(Son) GJ-24-002-063-002/3715085 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   3 TADVI RAMANBHAI MANSINGBHAI GJ-24-002-063-002/3715089 ST Gulvani P A A A A 1 200 200 0 0 200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   4 TADVI JENTIBHAI GUJABHAI GJ-24-002-063-002/3715092 ST Gulvani P A A A A 1 200 200 0 0 200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   5 SHARDABEN AMRATBHAI TADVI GJ-24-002-063-002/3715063 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   6 SURAMJEEBHAI GJ-24-002-063-002/3715070 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   7 GOPALBHAI GJ-24-002-063-002/3715100 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   8 TADVI SATISHBHAI ARVINDBHAI(Son) GJ-24-002-063-002/3715059 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   9 JETHABHAI GJ-24-002-063-002/3715098 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   10 BHURIBEN VINUBHAI(Wife) GJ-24-002-063-002/3715099 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   Daily Attendence 10 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 41