Muster Roll No. : 6118	Date From : 26/09/2022    Date To : 30/09/2022	Sanction No. : 1124005/2022-2023/125978/AS    Sanction Date : 28/07/2022
Work Code : 1124002065/DP/GIS/137040	Work Name : PLANTION WORK At Pinchipura(Talav)2022-23 (1124002065/DP/GIS/137040)

Measurement Book Detail

MB NO.  2872        Page NO.  54

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 HANSHABEN GORDHANBHAI(Wife) GJ-24-002-065-002/7738413 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL009918 Credited 13/10/2022   2 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009918 Credited 12/10/2022   3 TADVI SHANIBEN ARVINDBHAI GJ-24-002-065-002/7738295 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009918 Credited 12/10/2022   4 VASAVA GIGABHAI KHUMANBHAI(Self) GJ-24-002-065-002/7738402 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009918 Credited 12/10/2022   5 VASAVA RANGITABEN GIGABHAI(Wife) GJ-24-002-065-002/7738402 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009918 Credited 12/10/2022   6 TADVI GORDHANBHAI MANSHINGBHAI(Self) GJ-24-002-065-002/7738413 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009918 Credited 12/10/2022   7 TADVI NILESHBHAI ZAVERBHAI(Son) GJ-24-002-065-002/7738274 ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009918 Credited 12/10/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7700 Average Per labour 1100

Total man days : 35