Muster Roll No. : 599	Date From : 17/04/2023    Date To : 21/04/2023	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

MB NO.  1        Page NO.  1

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 Sardaben Vinodbhai GJ-24-001-041-001/7459878 ST Vyadhar A P P A P 3 229 687 0 0 687 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL001395 Credited 10/05/2023   2 Tadvi Kapilaben Narendrabhai GJ-24-001-041-001/7459881 ST Vyadhar P P P A A 3 229 687 0 0 687 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   3 Tadvi Taxilaben Lalajibhai GJ-24-001-041-001/7459884 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   4 Tadvi Satishbhai Bhramhari GJ-24-001-041-001/7459876 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   5 Tadvi Shangitaben Shatishbhai(Wife) GJ-24-001-041-001/7459876 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   6 BHIL MITHABHAI RANCHODBHAI(Self) GJ-24-001-041-001/7459896 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   7 Tadvi Ashokbhai Bhatubhai(Self) GJ-24-001-041-001/7459904 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   8 Tadvi Lilaben Ashokbhai(Daughter-in-Law) GJ-24-001-041-001/7459904 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   9 Tadvi Bhavanaben Kiritbhai GJ-24-001-041-001/7459886 ST Vyadhar P A P A P 3 229 687 0 0 687 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   Daily Attendence 8 8 9 1 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7786 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7786 Average Per labour 865.1111

Total man days : 34