Muster Roll No. : 33261	Date From : 26/02/2024    Date To : 03/03/2024	Sanction No. : 1124005/2023-2024/141140/AS    Sanction Date : 12/12/2023
Work Code : 1124002063/RC/GIS/284764	Work Name : Side Soil Cutting Panchla Gadi Village To Kumetha Way 2023 24 (1124002063/RC/GIS/284764)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GAFARBHAI GURAJIBHAI VASAVA(Brother) GJ-24-002-063-003/7737120 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020898 Credited 19/04/2024   TADVI KIRITBHAI 2 VASAVA FOGARIYABHAI GARADIYABHAI(Self) GJ-24-002-063-003/7737471 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020898 Credited 19/04/2024   TADVI KIRITBHAI 3 VASAVA RAMESHBHAI SHANTIBHAI(Self) GJ-24-002-063-003/7737475 ST Limkhetar P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020898 Credited 19/04/2024   TADVI KIRITBHAI 4 VASAVA SAVITABEN CHAVUDBHAI(Wife) GJ-24-002-063-003/7737476 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020898 Credited 19/04/2024   TADVI KIRITBHAI 5 VASAVA GUCHIBEN GAFARBHAI(Wife) GJ-24-002-063-003/7737120 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020898 Credited 19/04/2024   TADVI KIRITBHAI 6 TADVI KAMAJIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737436 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020898 Credited 19/04/2024   TADVI KIRITBHAI 7 TADVI KOKILABEN KAMAJIBHAI(Wife) GJ-24-002-063-003/7737436 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020898 Credited 19/04/2024   TADVI KIRITBHAI Daily Attendence 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11045 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11045 Average Per labour 1577.8572

Total man days : 47