Muster Roll No. : 482	Date From : 09/06/2021    Date To : 13/06/2021	Sanction No. : 1124001/2021-2022/72082/AS    Sanction Date : 28/05/2021
Work Code : 1124001041/LD/GIS/36641	Work Name : Land Leveling In Field Of Tadvi Kuberbhai Arjunbhai 2021 (1124001041/LD/GIS/36641)

Measurement Book Detail

MB NO.  2028        Page NO.  72

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 Uddipakbhai Ashokbhai(Self) GJ-24-001-041-001/7460186 ST Vyadhar B P P P P 4 225 900 0 0 900 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL005863 Credited 14/08/2021   2 Tadvi Nutanben Uddipakbhai(Wife) GJ-24-001-041-001/7460186 ST Vyadhar B P P P P 4 225 900 0 0 900 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL005863 Credited 14/08/2021   3 Tadvi Tarjanbhai Bharatbhai(Self) GJ-24-001-041-001/7460181 ST Vyadhar X P P P P 4 225 900 0 0 900 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124001WL005863 Credited 14/08/2021   4 Tadvi Manojbhai Bhulabhai(Self) GJ-24-001-041-001/7460183 ST Vyadhar X P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005863 Credited 14/08/2021   5 Bhil Anilbhai Kamjibhai(Self) GJ-24-001-041-001/7460108 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005863 Credited 14/08/2021   6 Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 ST Vyadhar X P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005863 Credited 14/08/2021   7 Bhil Alpeshbhai Rameshbhai(Son) GJ-24-001-041-001/7460105 OTHER Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005863 Credited 24/06/2021   8 Tadvi Dipeshbhai Somchandbhai(Self) GJ-24-001-041-001/7460107 ST Vyadhar B P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005863 Credited 14/08/2021   9 Tadvi Vishalbhai Rajeshbhai(Self) GJ-24-001-041-001/7460182 ST Vyadhar X P P P P 4 225 900 0 0 900 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005863 Credited 14/08/2021   10 Tadvi Kalpeshbhai Shatishbhai(Self) GJ-24-001-041-001/7460184 ST Vyadhar X P P P P 4 225 900 0 0 900 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL005863 Credited 14/08/2021   11 Tadvi Shaileshbhai Jagdishbhai(Self) GJ-24-001-041-001/7460185 ST Vyadhar B P P P P 4 225 900 0 0 900 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL005863 Credited 14/08/2021   Daily Attendence 0 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 900

Total man days : 44