Muster Roll No. : 7478	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 6528-6538    Sanction Date : 25/10/2021
Work Code : 1115007064/IF/100000000000290710	Work Name : Const. Soak Pit At Tadvi Rajendrabhai Kanubhai

Measurement Book Detail

MB NO.  5        Page NO.  116

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 CHAMPABEN PRATAPBHAI(Self) GJ-15-007-064-001/11160994 ST HANDOD P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA SANKHEDA,DIST.-VADODARA BARB0SANKHE 1115007WL017325 Credited 24/01/2023   2 Tadvi Naineshkumar Maheshbhai(Self) GJ-15-007-064-001/11161053 ST HANDOD P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA SANKHEDA,DIST.-VADODARA BARB0SANKHE 1115007WL017325 Credited 24/01/2023   3 Tadvi Rakeshbhai Rajubhai(Self) GJ-15-007-064-001/11161138 OTHER HANDOD P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA SANKHEDA,DIST.-VADODARA BARB0SANKHE 1115007WL017325 Credited 24/01/2023   4 Tadvi Kishanbhai Pratapbhai(Self) GJ-15-007-064-001/11161144 OTHER HANDOD P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA SANKHEDA,DIST.-VADODARA BARB0SANKHE 1115007WL017325 Credited 24/01/2023   5 Tadvi Jitendrabhai Kalidasbhai(Self) GJ-15-007-064-001/11161136 OTHER HANDOD P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA SANKHEDA SBIN0003497 1115007WL017325 Credited 24/01/2023   6 Tadvi Jagdishbhai Mafatbhai(Self) GJ-15-007-064-001/11161131 ST HANDOD P P P P P P P 7 239 1673 0 0 1673 UNION BANK OF INDIA SANKHEDA UBIN0930792 1115007WL017325 Credited 24/01/2023   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5019 Amount Paid Other 5019

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

Total Cash payment(In Rs.) Cash 10038 Average Per labour 1673

Total man days : 42