Muster Roll No. : 7660	Date From : 14/11/2022    Date To : 18/11/2022	Sanction No. : 1124005/2022-2023/102821/AS    Sanction Date : 09/06/2022
Work Code : 1124002030/RC/GIS/124059	Work Name : SIDE CUTTING & Shaping Road Village Vanzi Dineshbhai House To Kishanbhai House Road Way 2022 23 (1124002030/RC/GIS/124059)

Measurement Book Detail

MB NO.  153        Page NO.  6

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 MADHUBEN ARVINDBHAI GJ-24-002-030-004/7721475 SC Vanazi A P P A P 3 200 600 0 0 600 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011620 Credited 30/11/2022   2 TADVI AMBABEN BHULABHAI GJ-24-002-030-004/7721478 SC Vanazi P P P A P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011620 Credited 30/11/2022   3 HARSHADBHAI GJ-24-002-030-004/7721481 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011620 Credited 30/11/2022   4 TADVI PRAVINBHAI BHAYJIBHAI GJ-24-002-030-004/7721470 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011620 Credited 30/11/2022   5 TADVI KINJALBEN DINESHBHAI(Daughter) GJ-24-002-030-004/7721472 SC Vanazi P P P A P 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011620 Credited 30/11/2022   6 TADVI ASHVINBHAI VITHTHALBHAI GJ-24-002-030-004/7721474 SC Vanazi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL011620 Credited 30/11/2022   7 BHUPENDRABHAI(Son) GJ-24-002-030-004/7721482 SC Vanazi P P P P P 5 200 1000 0 0 1000 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL011620 Credited 30/11/2022   Daily Attendence 6 7 7 4 7

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 885.7143

Total man days : 31