Muster Roll No. : 4705	Date From : 13/05/2024    Date To : 17/05/2024	Sanction No. : 1124005/2023-2024/141140/AS    Sanction Date : 12/12/2023
Work Code : 1124002063/RC/GIS/284764	Work Name : Side Soil Cutting Panchla Gadi Village To Kumetha Way 2023 24 (1124002063/RC/GIS/284764)

Measurement Book Detail

MB NO.  2        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 AMBABEN RAMANBHAI TADVI(Wife) GJ-24-002-063-003/7737376 ST Limkhetar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002617 Credited 01/06/2024   TADVI KIRITBHAI 2 GITABEN PRAVINBHAI(Wife) GJ-24-002-063-003/7737416 ST Limkhetar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002617 Credited 01/06/2024   TADVI KIRITBHAI 3 TADVI KAMAJIBHAI ZINABHAI(Self) GJ-24-002-063-003/7737436 ST Limkhetar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002617 Credited 01/06/2024   TADVI KIRITBHAI 4 TADVI KOKILABEN KAMAJIBHAI(Wife) GJ-24-002-063-003/7737436 ST Limkhetar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002617 Credited 01/06/2024   TADVI KIRITBHAI 5 VASAVA SAVITABEN CHAVUDBHAI(Wife) GJ-24-002-063-003/7737476 ST Limkhetar A P P A P 3 240 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL002617 Credited 01/06/2024   TADVI KIRITBHAI 6 VASAVA DEVJIBHAI SAJIYABHAI(Self) GJ-24-002-063-003/7737469 ST Limkhetar P P P P P 5 240 1200 0 0 1200 UCO BANK RAJPIPLA UCBA0003027 1124002WL002617 Credited 01/06/2024   TADVI KIRITBHAI 7 VASAVA SHAKUBEN DEVJIBHAI(Wife) GJ-24-002-063-003/7737469 ST Limkhetar P P P P P 5 240 1200 0 0 1200 UCO BANK RAJPIPLA UCBA0003027 1124002WL002617 Credited 01/06/2024   TADVI KIRITBHAI Daily Attendence 6 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1131.4286

Total man days : 33