Muster Roll No. : 10157	Date From : 17/06/2024    Date To : 21/06/2024	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

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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 KEMAJIBHAI SHINGABHAI GJ-24-002-063-003/7737004 ST Limkhetar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005359   TADVI KIRITBHAI 2 VASAVA KEMABHAI BHANGIABHAI(Son) GJ-24-002-063-003/7736991 OTHER Limkhetar P P P P A 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005359   TADVI KIRITBHAI 3 KISHANBHAI KAKDIYABHAI(Son) GJ-24-002-063-003/7736993 OTHER Limkhetar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005359   TADVI KIRITBHAI 4 ANITABEN KISHANBHAI(Daughter-in-Law) GJ-24-002-063-003/7736993 OTHER Limkhetar P P P A P 4 240 960 0 0 960 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005359   TADVI KIRITBHAI 5 CHAMPABEN SAYDABHAI GJ-24-002-063-003/7736995 OTHER Limkhetar P P P P P 5 240 1200 0 0 1200 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL005359   TADVI KIRITBHAI Daily Attendence 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1200 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 1104

Total man days : 23