Muster Roll No. : 20881	Date From : 11/12/2023    Date To : 15/12/2023	Sanction No. : 1124005/2022-2023/1292/AS    Sanction Date : 03/02/2023
Work Code : 1124002063/WC/GIS/166866	Work Name : Deepening Of Village Tank At Village Panchla 2022 23 (1124002063/WC/GIS/166866)

Measurement Book Detail

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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 DILIPBHAI RAYJIBHAI(Self) GJ-24-002-063-004/7737148 ST Panchla P P P P P 5 235 1175 0 0 1175 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL015972 Credited 07/02/2024   2 TADVI JASHUBHAI MANEKBHAI(Self) GJ-24-002-063-004/7737149 ST Panchla P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015972 Credited 07/02/2024   3 TADVI KALPESHBHAI MANJIBHAI(Self) GJ-24-002-063-004/7737155 ST Panchla P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015972 Credited 07/02/2024   4 TADVI VIDHYABEN JASHUBHAI(Wife) GJ-24-002-063-004/7737149 ST Panchla P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015972 Credited 07/02/2024   5 TADVI NILESHBHAI MANEKBHAI(Self) GJ-24-002-063-004/7737150 ST Panchla P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015972 Credited 07/02/2024   6 TADVI MINABEN NILESHBHAI(Wife) GJ-24-002-063-004/7737150 ST Panchla P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015972 Credited 07/02/2024   7 TADVI VESIBEN DILIPBHAI(Wife) GJ-24-002-063-004/7737148 ST Panchla P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015972 Credited 07/02/2024   8 TADVI PRAVINABEN DINESHBHAI(Wife) GJ-24-002-063-004/7737135 ST Panchla P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015972 Credited 07/02/2024   9 TADVI PRAVINBHAI MITHABHAI(Self) GJ-24-002-063-004/7737138 ST Panchla P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015972 Credited 07/02/2024   10 TADVI NITINBHAI VIJAYBHAI(Self) GJ-24-002-063-004/7737142 ST Panchla P P P P P 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL015972 Credited 07/02/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11750 Average Per labour 1175

Total man days : 50