Muster Roll No. : 20872	Date From : 11/12/2023    Date To : 15/12/2023	Sanction No. : 1124005/2022-2023/196540/AS    Sanction Date : 19/10/2022
Work Code : 1124002063/RC/GIS/161727	Work Name : SIDE CUTTING Panchla Village Gulvani Rajeshbhai Nandubhai House Road To Gurji Rupa House Way 2022 23 (1124002063/RC/GIS/161727)

Measurement Book Detail

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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 KAVITABEN JASHUBHAI GJ-24-002-063-002/7460354 ST Gulvani P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 07/02/2024   2 MUNESHBHAI(Self) GJ-24-002-063-002/7736775 ST Gulvani P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 07/02/2024   3 TADVU HANSHABEN(Wife) GJ-24-002-063-002/7735805-A ST Gulvani P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 07/02/2024   4 TADVI PARVATIBEN CHAMPAKBHAI(Wife) GJ-24-002-063-002/7735827 ST Gulvani P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 07/02/2024   5 TADVI NIRUBEN SAILESHBHAI GJ-24-002-063-002/7735937 ST Gulvani P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 07/02/2024   6 TADVI VIKRAMBHAI SANABHAI GJ-24-002-063-002/7460338 ST Gulvani P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 07/02/2024   7 TADVI GEETABEN VIKRAMBHAI GJ-24-002-063-002/7460338 ST Gulvani P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 07/02/2024   8 PRAVINBHAI NARSIBHAI(Son) GJ-24-002-063-002/7460342 ST Gulvani P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 07/02/2024   9 GEETABEN PRAVINBHAI(Daughter-in-Law) GJ-24-002-063-002/7460342 ST Gulvani P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015971 Credited 07/02/2024   10 TADVI JASHUBHAI BHAYJIBHAI GJ-24-002-063-002/7460354 ST Gulvani P P P P P 5 235 1175 0 0 1175 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL015971 Credited 07/02/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 50