Muster Roll No. : 5710	Date From : 20/05/2024    Date To : 24/05/2024	Sanction No. : 1124005/2023-2024/141139/AS    Sanction Date : 12/12/2023
Work Code : 1124002063/RC/GIS/284765	Work Name : Side Soil Cutting Panchla Jantar Village To Jamaliya Way 2023 24 (1124002063/RC/GIS/284765)

Measurement Book Detail

MB NO.  2        Page NO.  11

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 NITESHBHAI NATVARBHAI(Self) GJ-24-002-063-003/7737330 ST Limkhetar A P P P P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003083 Credited 01/06/2024   TADVI KIRITBHAI 2 VASAVA BIJIYABHAI VIRMABHAI(Self) GJ-24-002-063-003/7737479 ST Limkhetar A P P P P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003083 Credited 01/06/2024   TADVI KIRITBHAI 3 VASAVA NADALIBEN GHARAKIYABHAI(Wife) GJ-24-002-063-003/7737122 ST Limkhetar A A A P P 2 240 480 0 0 480 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003083 Credited 01/06/2024   TADVI KIRITBHAI 4 ARJUNBHAI CHANDUBHAI(Self) GJ-24-002-063-003/7737418 ST Limkhetar A P P P P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003083 Credited 01/06/2024   TADVI KIRITBHAI 5 MANJULABEN ARJUNBHAI(Wife) GJ-24-002-063-003/7737418 ST Limkhetar A P P P P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003083 Credited 01/06/2024   TADVI KIRITBHAI 6 VASAVA NARSHIHBHAI MULJIBHAI(Self) GJ-24-002-063-003/7737477 ST Limkhetar A P P P A 3 240 720 0 0 720 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL003083 Credited 01/06/2024   TADVI KIRITBHAI Daily Attendence 0 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 840

Total man days : 21