Muster Roll No. : 727	Date From : 19/04/2021    Date To : 23/04/2021	Sanction No. : 1124005/2020-2021/25316/AS    Sanction Date : 17/03/2021
Work Code : 1124002092/WC/100000000000122451	Work Name : DEEPNING OF VILLAGE TANK CHAPAT -2020-21 (1124002092/WC/100000000000122451)

Measurement Book Detail

MB NO.  2865        Page NO.  29

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 RAMJIBHAI MANSUKHBHAI(Self) GJ-24-002-092-002/7737003 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001370 Credited 12/05/2021   2 TADVI SARVESHBHAI TULSIBHAI(Self) GJ-24-002-092-002/7737010 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001370 Credited 12/05/2021   3 TADVI HANSHABEN SARVESHBHAI(Wife) GJ-24-002-092-002/7737010 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001370 Credited 12/05/2021   4 TADVI VIJAYBHAI TULSIBHAI(Self) GJ-24-002-092-002/7737011 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001370 Credited 12/05/2021   5 TADVI VISHNABEN VIJAYBHAI(Wife) GJ-24-002-092-002/7737011 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001370 Credited 12/05/2021   6 TADVI VIJAYBHAI RAMJIBHAI(Son) GJ-24-002-092-002/7737003 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001370 Credited 12/05/2021   7 TADVI SUNIBHAI RAGHUBHAI(Self) GJ-24-002-092-002/7737005 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001370 Credited 12/05/2021   8 TADVI TUSHNABEN SUNILBHAI(Wife) GJ-24-002-092-002/7737005 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001370 Credited 12/05/2021   9 APSARABEN RAKESHBHAI(Wife) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001370 Credited 12/05/2021   10 CHIRAGBHAI KALYANBHAI TADVI(Self) GJ-24-002-092-002/7737009 OTHER Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001370 Credited 13/05/2021   11 TADVI SUNITABEN JASUBHAI(Sister) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 200 1000 0 0 1000 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL001370 Credited 12/05/2021   12 TADVI RAKESHBHAI JASHUBHAI(Self) GJ-24-002-092-002/7737007 ST Vaghrali P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124002WL001370 Credited 12/05/2021   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1000

Total man days : 60