Muster Roll No. : 25350	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 1124005/2022-2023/196546/AS    Sanction Date : 19/10/2022
Work Code : 1124002063/RC/GIS/161714	Work Name : SIDE CUTTING Panchla Village Limkhetar Rajeshbhai House Road To Piparvani Road Way 2022 23 (1124002063/RC/GIS/161714)

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 TADVI RAYJIBHAI NARSIBHAI(Father) GJ-24-002-063-003/7737337 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL017366 Credited 25/03/2024   2 TADVI TASHIVBHAI GUMESHBHAI(Son) GJ-24-002-063-003/7737343 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL017366 Credited 25/03/2024   3 TADVI PRAVINBHAI LULAJIBHAI(Self) GJ-24-002-063-003/7737336 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017366 Credited 25/03/2024   4 TADVI BINABEN PRAVINBHAI(Wife) GJ-24-002-063-003/7737336 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017366 Credited 25/03/2024   5 TADVI VIDYABEN RANJITBHAI(Wife) GJ-24-002-063-003/7737337 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017366 Credited 25/03/2024   6 TADVI RAJENDRABHAI VECHANBHAI(Self) GJ-24-002-063-003/7737335 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017366 Credited 25/03/2024   7 TADVI MANJULABEN RAJENDRABHAI(Wife) GJ-24-002-063-003/7737335 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017366 Credited 25/03/2024   8 TADVI SHARMILABEN KAMLESHBHAI(Wife) GJ-24-002-063-003/7737338 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL017366 Credited 25/03/2024   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 48