Muster Roll No. : 6744	Date From : 27/05/2024    Date To : 31/05/2024	Sanction No. : 1124005/2021-2022/21236/AS    Sanction Date : 15/02/2022
Work Code : 1124002063/RC/GIS/108506	Work Name : SIDE CUTTING & WIDING Road Village Gulvani Upla Faliya Gadher Road way-2021-22 (1124002063/RC/GIS/108506)

Measurement Book Detail

MB NO.  8        Page NO.  11

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 NAYANABEN(Daughter-in-Law) GJ-24-002-063-002/7736859 ST Gulvani P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL003517 Credited 07/06/2024   BHARATBHAI SHANABHAI TADVI 2 MUNESHBHAI(Self) GJ-24-002-063-002/7736775 ST Gulvani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003517 Credited 07/06/2024   BHARATBHAI SHANABHAI TADVI 3 ASHOKBHAI GJ-24-002-063-002/7736888 ST Gulvani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003517 Credited 07/06/2024   BHARATBHAI SHANABHAI TADVI 4 TADVI PARSURAM KUVARAJIBHAI(Self) GJ-24-002-063-002/7737254 ST Gulvani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003517 Credited 07/06/2024   BHARATBHAI SHANABHAI TADVI 5 TADVI ASHVINBHAI BHIMABHAI(Self) GJ-24-002-063-002/7737256 ST Gulvani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003517 Credited 07/06/2024   BHARATBHAI SHANABHAI TADVI 6 TADVI VIPULBHAI SHANKARBHAI(Son) GJ-24-002-063-002/7735980 ST Gulvani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003517 Credited 07/06/2024   BHARATBHAI SHANABHAI TADVI 7 TADVI ANJILABEN MUNISHBHAI(Wife) GJ-24-002-063-002/7736775 ST Gulvani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003517 Credited 07/06/2024   BHARATBHAI SHANABHAI TADVI 8 MANGULABEN GJ-24-002-063-002/7736785 ST Gulvani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003517 Credited 07/06/2024   BHARATBHAI SHANABHAI TADVI 9 MANJEELABEN GJ-24-002-063-002/7736872 ST Gulvani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003517 Credited 07/06/2024   BHARATBHAI SHANABHAI TADVI 10 TADVI SANIBEN UMANGBHAI GJ-24-002-063-002/7736882 ST Gulvani P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003517 Credited 07/06/2024   BHARATBHAI SHANABHAI TADVI Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 50