Muster Roll No. : 10549	Date From : 26/12/2022    Date To : 30/12/2022	Sanction No. : 1124005/2022-2023/196540/AS    Sanction Date : 19/10/2022
Work Code : 1124002063/RC/GIS/161727	Work Name : SIDE CUTTING Panchla Village Gulvani Rajeshbhai Nandubhai House Road To Gurji Rupa House Way 2022 23 (1124002063/RC/GIS/161727)

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 DHIRUBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737267 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   2 TADVI DHARMENDRABHAI VALLUBHAI(Self) GJ-24-002-063-002/7737268 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   3 TADVI KANTABEN KIRITBHAI(Wife) GJ-24-002-063-002/7737270 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   4 TADVI RAJESHBHAI VINUBHAI(Self) GJ-24-002-063-002/7737257 ST Gulvani P P P P A 4 200 800 0 0 800 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   5 TADVI GIRISHBHAI BABUBHAI(Self) GJ-24-002-063-002/7737259 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   6 TADVI MANISHABEN NAVINBHAI(Wife) GJ-24-002-063-002/7737260 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   7 TADVI VANITABEN GIRISHBHAI(Wife) GJ-24-002-063-002/7737261 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   8 TADVI SAVITABEN GULABBHAI(Wife) GJ-24-002-063-002/7737263 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   9 TADVI JESALBHAI VARSANBHAI(Self) GJ-24-002-063-002/7737264 ST Gulvani P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   10 TADVI KAMLESHBHAI MANILALBHAI(Self) GJ-24-002-063-002/7737266 ST Gulvani P A P A P 3 200 600 0 0 600 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL013349 Credited 10/01/2023   Daily Attendence 10 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 47