Muster Roll No. : 5231	Date From : 29/08/2022    Date To : 02/09/2022	Sanction No. : 1124005/2022-2023/125952/AS    Sanction Date : 28/07/2022
Work Code : 1124002063/DP/GIS/137041	Work Name : PLANTION WORK At Panchla(Talav)2022-23 (1124002063/DP/GIS/137041)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 ASHOKBHAI JAYANTIBHAI GJ-24-002-063-004/7736916 ST Panchla P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL0009080 Credited 27/09/2022   2 AMARSHINGBHAI(Husband) GJ-24-002-063-004/7736943 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008221 Credited 15/09/2022   3 TADVI REVIBEN RASIKBHAI(Wife) GJ-24-002-063-004/7737129 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008221 Credited 15/09/2022   4 MAHENDRBHAI REVABHAI(Self) GJ-24-002-063-004/7737185 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008221 Credited 15/09/2022   5 TADVI ALKABEN REVABHAI GJ-24-002-063-004/3714989 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008221 Credited 15/09/2022   6 RAYAJIBHAI GJ-24-002-063-004/3714994 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008221 Credited 15/09/2022   7 ARAVINDBHAI GJ-24-002-063-004/3715007 SC Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008221 Credited 15/09/2022   8 TADVI KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008221 Credited 15/09/2022   9 CHAMPAKBHAI GJ-24-002-063-004/3715003 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008221 Credited 15/09/2022   10 TADVI NAGINBHAI REVABHAI(Son) GJ-24-002-063-004/3714989 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008221 Credited 15/09/2022   11 TADVI NITABEN MAHENDRABHAI(Wife) GJ-24-002-063-004/7737185 ST Panchla P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL008221 Credited 15/09/2022   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 1124002WL008221 Credited 15/09/2022   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 12100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1100

Total man days : 60