Muster Roll No. : 35056	Date From : 11/03/2024    Date To : 17/03/2024	Sanction No. : 1124005/2023-2024/141139/AS    Sanction Date : 12/12/2023
Work Code : 1124002063/RC/GIS/284765	Work Name : Side Soil Cutting Panchla Jantar Village To Jamaliya Way 2023 24 (1124002063/RC/GIS/284765)

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 6 7 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 VASAVA TULASIBHAI KALIABHAI(Son) GJ-24-002-063-003/7736997 OTHER Limkhetar P A A P P P A 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI 2 KEMAJIBHAI SHINGABHAI GJ-24-002-063-003/7737004 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI 3 BHAYAJIBHAI KHATARIYABHAI GJ-24-002-063-003/7737006 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI 4 KANUBHAI GAMIYABHAI GJ-24-002-063-003/7737005 ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI 5 VASAVA RAYSINGBHAI HARADBHAI(Son) GJ-24-002-063-003/7736994 OTHER Limkhetar A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI 6 CHAMPABEN SAYDABHAI GJ-24-002-063-003/7736995 OTHER Limkhetar P P A A A P P 4 235 940 0 0 940 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI 7 MAVSING(Brother) GJ-24-002-063-003/7736996 OTHER Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI 8 VASAVA JAGDISHBHAI KEMJIBHAI(Son) GJ-24-002-063-003/7737004 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 UCO BANK RAJPIPLA UCBA0003027 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI Daily Attendence 7 7 6 7 7 8 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6110 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 10810 Average Per labour 1351.25

Total man days : 46