Muster Roll No. : 17811	Date From : 12/12/2022    Date To : 25/12/2022	Sanction No. : 1114004/2022-2023/98240/AS    Sanction Date : 16/06/2022
Work Code : 1114004060/RC/100000000000141803	Work Name : Tadava_Bhikhabhai Kanabhai Nayak Faliya_Mati Metal Road_S.No.330

Measurement Book Detail

MB NO.  6677        Page NO.  89

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 8 9 10 11 12 13 14 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 Patel Narvatbhai Sartanbhai (Self) GJ-14-004-060-001/15878394 OTHER Tadava P P P P P P A P P P P P P P 13 227 2951 0 0 2951 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL029132 Credited 04/01/2023   2 KHANT SHANTABEN MOHANBHAI(Wife) GJ-14-004-060-001/15878405 OTHER Tadava P P P P P P A P P P P P P P 13 227 2951 0 0 2951 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL029132 Credited 04/01/2023   3 Parmar Sunilkumar(Self) GJ-14-004-060-001/15878433 OTHER Tadava P P P P P P A P P P P P P P 13 227 2951 0 0 2951 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL029132 Credited 04/01/2023   4 Parmar Devendrakumar(Son) GJ-14-004-060-001/15878433 OTHER Tadava P P P P P P A P P P P P P P 13 227 2951 0 0 2951 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL029132 Credited 04/01/2023   5 Charan Ravsurbhai(Self) GJ-14-004-060-001/15878434 OTHER Tadava P P P P P P A P P P P P P P 13 227 2951 0 0 2951 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL029132 Credited 04/01/2023   6 Charan Kishanbhai(Self) GJ-14-004-060-001/15878435 OTHER Tadava P P P P P P A P P P P P P P 13 227 2951 0 0 2951 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL029132 Credited 04/01/2023   7 Parmar Sonalben GJ-14-004-060-001/15878450 OTHER Tadava P P P P P P A P P P P P P P 13 227 2951 0 0 2951 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL029132 Credited 04/01/2023   8 SAVITABEN KANUBHAI GJ-14-004-060-001/323-A OTHER Tadava P P P P P P A P P P P P P P 13 227 2951 0 0 2951 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114004WL029132 Credited 04/01/2023   9 Parmar Parulben(Wife) GJ-14-004-060-001/15878451 OTHER Tadava P P P P P P A P P P P P P P 13 227 2951 0 0 2951 BANK OF BARODA SHEHRA, DIST. PANCHMAHALS,GUJARAT BARB0SHEHRA 1114004WL029132 Credited 04/01/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26559

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

Total Cash payment(In Rs.) Cash 26559 Average Per labour 2951

Total man days : 117