Muster Roll No. : 24153	Date From : 01/01/2024    Date To : 07/01/2024	Sanction No. : 1124005/2022-2023/196546/AS    Sanction Date : 19/10/2022
Work Code : 1124002063/RC/GIS/161714	Work Name : SIDE CUTTING Panchla Village Limkhetar Rajeshbhai House Road To Piparvani Road Way 2022 23 (1124002063/RC/GIS/161714)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 RAJUBEN GANPATBHAI GJ-24-002-063-003/3714764 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124002WL016885 Credited 13/03/2024   2 TVLSIBHAI GJ-24-002-063-003/3714765 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016885 Credited 13/03/2024   3 RATANBHAI GJ-24-002-063-003/3714798 ST Limkhetar A P P P P P A 5 235 1175 0 0 1175 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016885 Credited 13/03/2024   4 ZAVARBHAI GJ-24-002-063-003/3714752 ST Limkhetar A P P P P P P 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016885 Credited 13/03/2024   5 GANPATBHAI GJ-24-002-063-003/3714764 ST Limkhetar P P P P P P P 7 235 1645 0 0 1645 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL016885 Credited 13/03/2024   Daily Attendence 3 5 5 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7520 Average Per labour 1504

Total man days : 32