Muster Roll No. : 2259	Date From : 09/05/2022    Date To : 13/05/2022	Sanction No. : 1124005/2022-2023/62743/AS    Sanction Date : 26/04/2022
Work Code : 1124002063/LD/GIS/121246	Work Name : SIDE CUTTING & Shaping Road Village Aamba Nishal To Padar Road Way 2022 23 (1124002063/LD/GIS/121246)

Measurement Book Detail

MB NO.  2815        Page NO.  26

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 SARMILABEN MAGNBHAI(Wife) GJ-24-002-063-001/7737298 ST Aamba P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL003988 Credited 25/05/2022   2 VASAVA SANGITABEN SURESHBHAI(Wife) GJ-24-002-063-001/7737310 ST Aamba P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL003988 Credited 25/05/2022   3 NERUBEN SURESHBHAI(Wife) GJ-24-002-063-001/7737296 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   4 PUSPABEN ARJUNBHAI(Wife) GJ-24-002-063-001/7737297 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   5 SARVESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737305 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   6 SARMILABEN SARVESHBHAI(Wife) GJ-24-002-063-001/7737305 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   7 HARESHBHAI PREMABHAI(Self) GJ-24-002-063-001/7737306 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   8 PARESHBHAI ARJINBHAI(Self) GJ-24-002-063-001/7737307 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   9 TADVI BHAGVATIBEN PARESHBHAI GJ-24-002-063-001/7737307 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   10 MANEKBHAI GANESHBHAI(Self) GJ-24-002-063-001/7737308 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   11 SHAILESHBHAI TULSIBHAI(Self) GJ-24-002-063-001/7737309 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   12 Tadvi Dipeekaben Shaileshbhai(Wife) GJ-24-002-063-001/7737309 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   13 VASAVA SURESHBHAI RUPLABHAI(Self) GJ-24-002-063-001/7737310 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   14 BHARATBHAI KANUBHAI(Self) GJ-24-002-063-001/7737299 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   15 Tadvi sharmilaben Bharatbhai(Wife) GJ-24-002-063-001/7737299 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   16 VINUBHAI UMEDBHAI(Self) GJ-24-002-063-001/7737300 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   17 KALPESHBHAI NATUBHAI(Self) GJ-24-002-063-001/7737302 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   18 KAMLESHBHAI HARJIBHAI(Self) GJ-24-002-063-001/7737303 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   19 PINALBEN KAMLESHBHAI(Wife) GJ-24-002-063-001/7737303 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   20 SUKHRAMBHAI RAMESHBHAI(Self) GJ-24-002-063-001/7737304 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   21 PADMABEN SUKHRAMBHAI(Wife) GJ-24-002-063-001/7737304 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   22 TADVI PRAMESHBHAI ARJUNBHAI(Son) GJ-24-002-063-001/7737297 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   23 MAGANBHAI OKARBHAI(Self) GJ-24-002-063-001/7737298 ST Aamba P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003988 Credited 25/05/2022   Daily Attendence 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25300 Average Per labour 1100

Total man days : 115