Muster Roll No. : 88	Date From : 03/04/2023    Date To : 07/04/2023	Sanction No. : 1124001/2022-2023/1132/AS    Sanction Date : 20/03/2023
Work Code : 1124001041/WH/GIS/167526	Work Name : deepening of pond at village vyadhar 2022 (1124001041/WH/GIS/167526)

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 Tadvi Hanshaben Ramanbhai(Self) GJ-24-001-041-001/7460147 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   2 Tadvi Vilashben Rajeshbhai(Self) GJ-24-001-041-001/7460149 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   3 Tadvi Pravinaben Rameshbhai(Self) GJ-24-001-041-001/7460178 ST Vyadhar A P A P P 3 229 687 0 0 687 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   4 TADVI SAROJBEN HASHMUKHBHAI(Self) GJ-24-001-041-001/7460205 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   5 Tadvi Rameshbhai Govindbhai(Self) GJ-24-001-041-001/7460190 ST Vyadhar A P A P P 3 229 687 0 0 687 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   6 Tadvi Shaileshbhai Arkhambhai(Self) GJ-24-001-041-001/7460191 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   7 Tadvi Rajanbhai Talsibhai(Son) GJ-24-001-041-001/7460169 OTHER Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   Daily Attendence 0 7 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5038 Amount Paid Other 916

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

Total Cash payment(In Rs.) Cash 5954 Average Per labour 850.5714

Total man days : 26