Muster Roll No. : 13140	Date From : 23/01/2023    Date To : 27/01/2023	Sanction No. : 1124005/2022-2023/62746/AS    Sanction Date : 26/04/2022
Work Code : 1124002063/LD/GIS/121243	Work Name : SIDE CUTTING & Shaping Road Village Panchla Ashok Dhanji House To Pinchipura VillageRoad Way 2022 23 (1124002063/LD/GIS/121243)

Measurement Book Detail

MB NO.  121        Page NO.  34

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 SUBHASHBHAI KHATARBHAI GJ-24-002-063-004/7737169 ST Panchla P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL014698 Credited 09/02/2023   2 GANPATBHAI BIJALBHAI(Self) GJ-24-002-063-004/7737176 ST Panchla P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL014698 Credited 09/02/2023   3 RASIKBHAI VALLUBHAI(Self) GJ-24-002-063-004/7737184 ST Panchla P A P P A 3 230 690 0 0 690 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014698 Credited 09/02/2023   4 GULABBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737171 ST Panchla P A A A A 1 230 230 0 0 230 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014698 Credited 09/02/2023   5 MUKESHBHAI BACHUBHAI(Self) GJ-24-002-063-004/7737172 ST Panchla P A A P P 3 230 690 0 0 690 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014698 Credited 09/02/2023   6 KANKILABEN KARMSINGBHAI(Wife) GJ-24-002-063-004/7737167 ST Panchla P P P P P 5 230 1150 0 0 1150 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014698 Credited 09/02/2023   7 MALERAMBHAI BHALKABHAI(Self) GJ-24-002-063-004/7737168 ST Panchla A P P P A 3 230 690 0 0 690 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL014698 Credited 09/02/2023   Daily Attendence 6 4 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 821.4286

Total man days : 25