Muster Roll No. : 11425	Date From : 02/01/2023    Date To : 06/01/2023	Sanction No. : 1124005/2022-2023/180284/AS    Sanction Date : 10/10/2022
Work Code : 1124002063/IF/GIS/154539	Work Name : BOUNDARY PLANTATION WORK At PanchlaTadvi Bachubhai Bhulabhai (1124002063/IF/GIS/154539)

Measurement Book Detail

MB NO.  2815        Page NO.  92

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 VARSHABEN BACHUBHAI(Daughter) GJ-24-002-063-004/3715012 ST Panchla P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL013829 Credited 31/01/2023   2 TADVI KIRANBHAI BACHUBHAI GJ-24-002-063-004/3715012 ST Panchla P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013829 Credited 31/01/2023   3 ALKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737180 ST Panchla P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013829 Credited 31/01/2023   4 TADVI NITINBHAI VIJAYBHAI(Self) GJ-24-002-063-004/7737142 ST Panchla P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013829 Credited 31/01/2023   5 TADVI NAYNABEN NITINBHAI(Wife) GJ-24-002-063-004/7737142 ST Panchla P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013829 Credited 31/01/2023   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 1150

Total man days : 25