Muster Roll No. : 2513	Date From : 21/08/2023    Date To : 25/08/2023	Sanction No. : 1124001/2023-2024/112920/AS    Sanction Date : 08/08/2023
Work Code : 1124001041/DP/GIS/260601	Work Name : AFFORESTATION OF 75 PLANTS FOR AMRUT VATIKA/ VASHUDHA VANDAN AT VILLAGE VYADHAR 2023-2024 (1124001041/DP/GIS/260601)

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 Srevanbhai Chandubhai(Self) GJ-24-001-041-001/7459989 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA TILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL0012859 Credited 03/11/2023   2 Tadvi Dharmendrabhai Hashmukhbhai GJ-24-001-041-001/7460060 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011348 Credited 19/09/2023   3 Tadvi Dhavalbhai Somabhai(Self) GJ-24-001-041-001/7460091 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011348 Credited 19/09/2023   4 Tadavi Valiben Ramabhai GJ-24-001-041-001/7459622 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011348 Credited 19/09/2023   5 Bhil Radhaben Dineshbhai GJ-24-001-041-001/7459673 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011348 Credited 19/09/2023   6 RATILAL GJ-24-001-041-001/7459825 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011348 Credited 19/09/2023   7 BHIL RAVIDASBHAI LALJIBHAI(Son) GJ-24-001-041-001/7459896 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011348 Credited 19/09/2023   8 Tadvi Hiteshbhai Arkhambhai(Son) GJ-24-001-041-001/7459946 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011348 Credited 19/09/2023   9 Tadvi Dharmendrabhai Pravinbhai(Son) GJ-24-001-041-001/7459622 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011348 Credited 19/09/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10755 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10755 Average Per labour 1195

Total man days : 45