Muster Roll No. : 1991	Date From : 06/02/2023    Date To : 10/02/2023	Sanction No. : 1124001/2021-2022/239910/AS    Sanction Date : 29/12/2021
Work Code : 1124001041/RC/GIS/5780	Work Name : WBM ROAD MOTA FALIYA TO KOTHI SIDE 2021-2022 (1124001041/RC/GIS/5780)

Measurement Book Detail

MB NO.  2080        Page NO.  8

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 Bhanumatiben Vijaybhai(Self) GJ-24-001-041-001/7460134 ST Vyadhar P P P P A 4 229 916 0 0 916 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL015545 Credited 29/03/2023   2 Tadvi Laxmiben Shureshbhai(Self) GJ-24-001-041-001/7460141 ST Vyadhar P P P P A 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL015545 Credited 29/03/2023   3 Tadvi Rupaben Girishbhai(Wife) GJ-24-001-041-001/7460126 ST Vyadhar P P P P A 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL015545 Credited 29/03/2023   4 Tadvi Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 ST Vyadhar P P P A A 3 229 687 0 0 687 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL015545 Credited 29/03/2023   5 Tadvi Nirmalbhai Vishanubhai(Son) GJ-24-001-041-001/7460128 ST Vyadhar P P P P A 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL015545 Credited 29/03/2023   6 TADVI SAROJBEN HASHMUKHBHAI(Self) GJ-24-001-041-001/7460205 ST Vyadhar P P P P A 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL015545 Credited 29/03/2023   7 Tadvi Vijaybhai Kanjibhai(Self) GJ-24-001-041-001/7460131 ST Vyadhar P P P P A 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL015545 Credited 29/03/2023   8 Tadvi Shaileshbhai Arkhambhai(Self) GJ-24-001-041-001/7460191 ST Vyadhar P P P P A 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL015545 Credited 29/03/2023   9 TADVI KALPESHKUMAR RAJESHBHAI(Self) GJ-24-001-041-001/7460199 ST Vyadhar P P P P A 4 229 916 0 0 916 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL015545 Credited 29/03/2023   10 TADVI NARESHBHAI RAYAJIBHAI(Self) GJ-24-001-041-001/7460203 ST Vyadhar P P P P A 4 229 916 0 0 916 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL015545 Credited 29/03/2023   Daily Attendence 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8931 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8931 Average Per labour 893.1

Total man days : 39