Muster Roll No. : 2295	Date From : 31/05/2021    Date To : 04/06/2021	Sanction No. : 1124005/2021-2022/62886/AS    Sanction Date : 26/05/2021
Work Code : 1124002063/WH/100000000000106007	Work Name : CHECK DAM DESILTING Panchla Jikubhai Gordhanbhai Farm-2021-22 (1124002063/WH/100000000000106007)

Measurement Book Detail

MB NO.  2858        Page NO.  18

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 ANGRESHBHAI UMEDBHAI(Self) GJ-24-002-063-003/7737380 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005020 Credited 16/06/2021   2 PRAVINBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737417 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005020 Credited 16/06/2021   3 TADVI JESALBHAI NARASIBHAI(Self) GJ-24-002-063-003/7737435 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005020 Credited 16/06/2021   4 TADVI AMBALALBHAI RAMANBHAI(Self) GJ-24-002-063-003/7737376 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005020 Credited 16/06/2021   5 TINABEN PRAVINBHAI(Wife) GJ-24-002-063-003/7737417 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005020 Credited 16/06/2021   6 ARJUNBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737418 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005020 Credited 16/06/2021   7 TADVI MANISHABEN ANGRESHBHAI(Wife) GJ-24-002-063-003/7737380 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005020 Credited 16/06/2021   8 TADVI PRAVINBHAI KANTIBHAI(Self) GJ-24-002-063-003/7737382 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005020 Credited 16/06/2021   9 TADVI ARJUNBHAI KANTIBHAI(Self) GJ-24-002-063-003/7737384 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005020 Credited 16/06/2021   10 TADVI ARUNABEN ARJUNBHAI(Wife) GJ-24-002-063-003/7737384 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005020 Credited 16/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50