Muster Roll No. : 961	Date From : 06/09/2021    Date To : 10/09/2021	Sanction No. : 1124001/2021-2022/96352/AS    Sanction Date : 02/07/2021
Work Code : 1124001041/DP/GIS/39112	Work Name : Road Side Plantation Work At Village Vyadhar Vyadahr To Ferkuva (1124001041/DP/GIS/39112)

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 Chandrakant Ukkedbhai(Self) GJ-24-001-041-001/7460193 ST Vyadhar P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124001WL011262 Credited 17/09/2021   2 Bhil Alkeshbhai Vijaybhai(Son) GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA NASWADI,DIST.-VADODARA BARB0NASWAD 1124001WL011262 Credited 17/09/2021   3 Tadvi Tarjanbhai Bharatbhai(Self) GJ-24-001-041-001/7460181 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124001WL011262 Credited 17/09/2021   4 Bhil Premabhai Jaliyabhai(Self) GJ-24-001-041-001/7460143 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011262 Credited 17/09/2021   5 Tadvi Naginbhai Gopalbhai(Self) GJ-24-001-041-001/7460168 OTHER Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011262 Credited 19/10/2021   6 Tadvi Kuverbhai Arjunbhai(Self) GJ-24-001-041-001/7460171 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011262 Credited 17/09/2021   7 TADVI SUMITRABEN BALUBHAI GJ-24-001-041-001/7459778 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011262 Credited 17/09/2021   8 Tadvi Niruben Hasmukhbhai GJ-24-001-041-001/7459835 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011262 Credited 17/09/2021   9 Tadvi Nileshbhai Jagdishbhai(Son) GJ-24-001-041-001/7459959 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011262 Credited 17/09/2021   10 Tadvi Shajnaben Nileshbhai(Wife) GJ-24-001-041-001/7460032 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011262 Credited 17/09/2021   11 Tadvi Dharmendrabhai Hashmukhbhai GJ-24-001-041-001/7460060 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011262 Credited 17/09/2021   12 Tadvi Renukaben Anilbhai(Wife) GJ-24-001-041-001/7460080 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011262 Credited 17/09/2021   13 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011262 Credited 17/09/2021   14 Tadvi Dipeshbhai Somchandbhai(Self) GJ-24-001-041-001/7460107 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011262 Credited 17/09/2021   15 Tadvi Pinkalben Ketanbhai(Self) GJ-24-001-041-001/7460117 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011262 Credited 17/09/2021   16 Tadvi Premilaben Manojbhai(Self) GJ-24-001-041-001/7460129 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011262 Credited 17/09/2021   17 Tadvi Satishbhai Umangbhai(Brother) GJ-24-001-041-001/7459975 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011262 Credited 17/09/2021   18 Tadavi Sahdevbhai Himmatbhai GJ-24-001-041-001/7459749 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011262 Credited 17/09/2021   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18700 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1100

Total man days : 90