Muster Roll No. : 897	Date From : 15/04/2024    Date To : 28/04/2024	Sanction No. : 1115007/2022-2023/25468/AS    Sanction Date : 24/03/2023
Work Code : 1115007036/RC/100000000000164789	Work Name : Mitti Murrum Road Work From Gopalsinh Ramsinh Farm S.no.218 To Balvantsinh Farm S.no.219 At Rampura (1115007036/RC/100000000000164789)

Measurement Book Detail

MB NO.  73        Page NO.  70

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 Tadvi Savitaben Bhikhabhai(Self) GJ-15-007-036-001/1116010178 ST RAMPURA A P P P P P P P P P P P P P 13 280 3640 0 0 3640 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115007WL001522 Credited 08/05/2024   2 Tadvi Laxmiben Amarsingbhai(Wife) GJ-15-007-036-001/11160850 ST RAMPURA A P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL001522 Credited 09/05/2024   3 Tadvi Kaushalyaben Rajubhai(Self) GJ-15-007-036-001/1116010165 ST RAMPURA A P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL001522 Credited 09/05/2024   4 Tadvi Bhavnaben Rajubhai(Self) GJ-15-007-036-001/1116010166 ST RAMPURA A P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL001522 Credited 09/05/2024   5 Vankar Jayshriben Naginbhai(Self) GJ-15-007-036-001/1116010167 SC RAMPURA A P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL001522 Credited 08/05/2024   6 Patanwadiya Harendrakumar Natubhai(Self) GJ-15-007-036-001/1116010170 OTHER RAMPURA A P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL001522 Credited 09/05/2024   7 Tadvi Maheshbhai Somabhai(Self) GJ-15-007-036-001/1116010172 ST RAMPURA A P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL001522 Credited 09/05/2024   8 Tadvi Bhavanaben Maheshbhai(Wife) GJ-15-007-036-001/1116010172 ST RAMPURA A P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL001522 Credited 09/05/2024   9 Tadvi Bhikhiben Shanabhai(Self) GJ-15-007-036-001/1116010177 OTHER RAMPURA A P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL001522 Credited 09/05/2024   10 Tadvi Ambubhai Bhimabhai(Self) GJ-15-007-036-001/11160850 ST RAMPURA A P P P P P P P P P P P P P 13 280 3640 0 0 3640 BANK OF BARODA GUNDICHA, GUJARAT BARB0GUNDIC 1115007WL001522 Credited 08/05/2024   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3640 Amount Paid ST 25480 Amount Paid Other 7280

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

Total Cash payment(In Rs.) Cash 36400 Average Per labour 3640

Total man days : 130