Muster Roll No. : 6136	Date From : 26/09/2022    Date To : 30/09/2022	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.  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 HIRABHAI LALJIBHAI GJ-24-002-063-004/3714970 ST Panchla P P P P A 4 220 880 0 0 880 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL009900 Credited 13/10/2022   2 TADVI JASHUBHAI MANEKBHAI(Self) GJ-24-002-063-004/7737149 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009900 Credited 12/10/2022   3 TADVI MUKESHBHAI GOVINDBHAI(Self) GJ-24-002-063-004/7737178 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009900 Credited 12/10/2022   4 TADVI VIDHYABEN MUKESHBHAI(Wife) GJ-24-002-063-004/7737178 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009900 Credited 12/10/2022   5 TADVI RAMESHBHAI GOVINDBHAI GJ-24-002-063-004/7736963 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009900 Credited 12/10/2022   6 MAHENDRBHAI REVABHAI(Self) GJ-24-002-063-004/7737185 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009900 Credited 12/10/2022   7 TADVI NITABEN MAHENDRABHAI(Wife) GJ-24-002-063-004/7737185 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009900 Credited 12/10/2022   8 KAMLESHBHAI NAMABHAI(Self) GJ-24-002-063-004/7737217 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009900 Credited 12/10/2022   9 TADVI PRAVINBHAI MITHABHAI(Self) GJ-24-002-063-004/7737138 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009900 Credited 12/10/2022   10 RASIKBHAI VALLUBHAI(Self) GJ-24-002-063-004/7737184 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009900 Credited 12/10/2022   11 RAMAJIBHAI GJ-24-002-063-004/3714982 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009900 Credited 12/10/2022   12 TADVI VANDANBHAI DINESHBHAI(Son) GJ-24-002-063-004/3714999 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009900 Credited 12/10/2022   13 RAJESHBHAI GJ-24-002-063-004/3714921 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009900 Credited 12/10/2022   14 TADVI RASULBHAI BHALKABHAI GJ-24-002-063-004/3714948 ST Panchla P P P P A 4 220 880 0 0 880 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL009900 Credited 12/10/2022   Daily Attendence 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12320 Average Per labour 880

Total man days : 56