Muster Roll No. : 33256	Date From : 26/02/2024    Date To : 03/03/2024	Sanction No. : 1124005/2022-2023/196546/AS    Sanction Date : 19/10/2022
Work Code : 1124002063/RC/GIS/161714	Work Name : SIDE CUTTING Panchla Village Limkhetar Rajeshbhai House Road To Piparvani Road Way 2022 23 (1124002063/RC/GIS/161714)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 TADVI SUMITRABEN GANPATBHAI(Daughter) GJ-24-002-063-003/3714764 ST Limkhetar P P P A P P P 6 235 1410 0 0 1410 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL020897 Credited 19/04/2024   TADVI KIRITBHAI 2 TVLSIBHAI GJ-24-002-063-003/3714765 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020897 Credited 19/04/2024   TADVI KIRITBHAI 3 RATANBHAI GJ-24-002-063-003/3714798 ST Limkhetar A A A P A A A 1 235 235 0 0 235 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020897 Credited 19/04/2024   TADVI KIRITBHAI 4 JESALBHAI GJ-24-002-063-003/3714809 ST Limkhetar A P P P A A A 3 235 705 0 0 705 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020897 Credited 19/04/2024   TADVI KIRITBHAI 5 TADVI BHIMABHAI PREMABHAI(Self) GJ-24-002-063-003/3714831 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020897 Credited 19/04/2024   TADVI KIRITBHAI 6 INDUBEN GJ-24-002-063-003/3714844 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020897 Credited 19/04/2024   TADVI KIRITBHAI 7 GANPATBHAI GJ-24-002-063-003/3714764 ST Limkhetar P A A A A P A 2 235 470 0 0 470 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL020897 Credited 19/04/2024   TADVI KIRITBHAI Daily Attendence 5 5 5 5 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7755 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7755 Average Per labour 1107.8572

Total man days : 33