Muster Roll No. : 1155	Date From : 12/09/2022    Date To : 16/09/2022	Sanction No. : 1124001/2022-2023/123299/AS    Sanction Date : 08/08/2022
Work Code : 1124001041/DP/GIS/135798	Work Name : Plantation Work In High School At Vyadhar 2022 23

Measurement Book Detail

MB NO.  2693        Page NO.  67

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 NARENDRAKUMAR RAMESHBHAI(Self) GJ-24-001-041-001/7460201 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009058 Credited 27/09/2022   2 TADVI KISHANBHAI JAGDISHABHAI(Self) GJ-24-001-041-001/7460202 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL0009992 Credited 12/10/2022   3 TADVI ATISHKUMAR PARSOTTAMBHAI(Self) GJ-24-001-041-001/7460204 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009058 Credited 27/09/2022   4 TADVI SAROJBEN HASHMUKHBHAI(Self) GJ-24-001-041-001/7460205 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009058 Credited 27/09/2022   5 TADVI KALPESHKUMAR RAJESHBHAI(Self) GJ-24-001-041-001/7460199 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL009058 Credited 27/09/2022   6 TADVI YOGESHBHAI RAJESHBHAI(Self) GJ-24-001-041-001/7460200 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL009058 Credited 27/09/2022   7 TADVI SHITALBEN(Wife) GJ-24-001-041-001/7460200 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL009058 Credited 27/09/2022   8 TADVI NARESHBHAI RAYAJIBHAI(Self) GJ-24-001-041-001/7460203 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL0009992 Credited 12/10/2022   9 TADVI MENABEN GJ-24-001-041-001/7460203 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL0009992 Credited 12/10/2022   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10305 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10305 Average Per labour 1145

Total man days : 45