Muster Roll No. : 7605	Date From : 14/11/2022    Date To : 18/11/2022	Sanction No. : 1124005/2022-2023/62746/AS    Sanction Date : 26/04/2022
Work Code : 1124002063/LD/GIS/121243	Work Name : SIDE CUTTING & Shaping Road Village Panchla Ashok Dhanji House To Pinchipura VillageRoad Way 2022 23 (1124002063/LD/GIS/121243)

Measurement Book Detail

MB NO.  2815        Page NO.  84

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 KALPESHBHAI MANJIBHAI(Self) GJ-24-002-063-004/7737155 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011621 Credited 30/11/2022   2 TADVI LAXMIBEN TILAKBHAI(Wife) GJ-24-002-063-004/7737156 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011621 Credited 30/11/2022   3 TADVI NIRANJANBHAI BHAGVANBHAI(Self) GJ-24-002-063-004/7737158 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011621 Credited 30/11/2022   4 TADVI ANJILABEN GIRISHBHAI(Self) GJ-24-002-063-004/7737159 ST Panchla P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011621 Credited 30/11/2022   5 TADVI BHUPENDRABHAI RAMESHBHAI GJ-24-002-063-004/7737157 ST Panchla P P P A P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011621 Credited 30/11/2022   6 TADVI ATULBHAI RAMESHBHAI(Self) GJ-24-002-063-004/7737157 ST Panchla P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL011621 Credited 30/11/2022   Daily Attendence 6 6 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 933.3333

Total man days : 28