Muster Roll No. : 14375	Date From : 13/02/2023    Date To : 17/02/2023	Sanction No. : 1124005/2021-2022/155393/AS    Sanction Date : 16/11/2021
Work Code : 1124002065/RC/100000000000121557	Work Name : W.B.M ROAD - Pinchipura Dalelpura To Kalibhoy Road Way-2021-22 (1124002065/RC/100000000000121557)

Measurement Book Detail

MB NO.  1125        Page NO.  41

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 BHIL GANAPATBHAI RAMASHINGBHAI(Self) GJ-24-002-065-002/7738378 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015029 Credited 22/03/2023   2 BHIL SURAJBEN GANAPATBHAI(Wife) GJ-24-002-065-002/7738378 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015029 Credited 22/03/2023   3 TADVI KINJALBEN AMARSINGBHAI(Wife) GJ-24-002-065-002/7738385 ST Pinchhipara P A P P P 4 230 920 0 0 920 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015029 Credited 22/03/2023   4 TADVI BHURIBEN NATAVARBHAI(Wife) GJ-24-002-065-002/7738386 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015029 Credited 22/03/2023   5 BHIL DARBARBHAI VINUBHAI(Son) GJ-24-002-065-002/7738392 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015029 Credited 22/03/2023   6 TADVI VIKRAMBHAI KAMAJIBHAI(Self) GJ-24-002-065-002/7738397 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015029 Credited 22/03/2023   7 BHIL SHAILESHBHAI ISHWARBHAI(Self) GJ-24-002-065-002/7738403 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015029 Credited 22/03/2023   8 TADVI KAVITABEN VIJAYBHAI(Wife) GJ-24-002-065-002/7738405 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015029 Credited 22/03/2023   9 BHIL BHURIBEN DALASUKHBHAI(Self) GJ-24-002-065-002/7738425 ST Pinchhipara P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015029 Credited 22/03/2023   Daily Attendence 9 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10120 Average Per labour 1124.4445

Total man days : 44