Muster Roll No. : 5636	Date From : 15/03/2021    Date To : 19/03/2021	Sanction No. : 1124005/2020-2021/9862/AS    Sanction Date : 22/01/2021
Work Code : 1124002063/RC/100000000000111491	Work Name : SIDE CUTTING & WIDING FOR PANCHLA Limkhetar Lallu Laljibhai House To Piparwadi Faliya 2020-21 (1124002063/RC/100000000000111491)

Measurement Book Detail

MB NO.  2896        Page NO.  100

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 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 1124002WL014063 Credited 03/04/2021   2 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 1124002WL014063 Credited 05/04/2021   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 1124002WL014063 Credited 05/04/2021   4 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 1124002WL014063 Credited 03/04/2021   5 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 1124002WL014063 Credited 05/04/2021   6 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 1124002WL014063 Credited 05/04/2021   7 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 1124002WL014063 Credited 05/04/2021   8 MANJULABEN ARJUNBHAI(Wife) 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 1124002WL014063 Credited 05/04/2021   9 TADVI MUNESHBHAI GORDHANBHAI(Self) GJ-24-002-063-003/7737371 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014063 Credited 05/04/2021   10 TADVI ARUNABEN MUNESHBHAI(Wife) GJ-24-002-063-003/7737371 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014063 Credited 05/04/2021   11 TADVI PANKAJBHAI CHAVUDBHAI(Self) GJ-24-002-063-003/7737372 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014063 Credited 05/04/2021   12 TADVI BHAVESHBHAI CHAVUDBHAI(Self) GJ-24-002-063-003/7737373 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014063 Credited 05/04/2021   13 TADVI SANGITABEN BHAVESHBHAI(Wife) GJ-24-002-063-003/7737373 ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014063 Credited 05/04/2021   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1000

Total man days : 65