Muster Roll No. : 3952	Date From : 08/01/2024    Date To : 12/01/2024	Sanction No. : 1124001/2022-2023/1141/AS    Sanction Date : 20/03/2023
Work Code : 1124001041/WC/GIS/167527	Work Name : desalting of check dam at village vyadhar near smashan (1124001041/WC/GIS/167527)

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 Pinkeshkumar Mukeshbhai(Self) GJ-24-001-041-001/7460085 ST Vyadhar P P P P P 5 256 1280 0 0 1280 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL016985 Credited 16/03/2024   2 Tadvi Nileshkumar Vechatbhai(Self) GJ-24-001-041-001/7460066 ST Vyadhar P P P P P 5 256 1280 0 0 1280 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL016985 Credited 16/03/2024   3 Tadvi Mehulkumar(Son) GJ-24-001-041-001/7460157 ST Vyadhar P P P P P 5 256 1280 0 0 1280 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL016985 Credited 16/03/2024   4 Tadvi Sravanbhai Balabhai(Self) GJ-24-001-041-001/7460113 ST Vyadhar P P P P P 5 256 1280 0 0 1280 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016985 Credited 16/03/2024   5 Tadvi Yoginaben Mukeshbhai(Self) GJ-24-001-041-001/7460122 ST Vyadhar P P P P P 5 256 1280 0 0 1280 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016985 Credited 16/03/2024   6 Tadvi Arunaben Kiranbhai(Wife) GJ-24-001-041-001/7460035 ST Vyadhar P P P P P 5 256 1280 0 0 1280 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016985 Credited 16/03/2024   7 Bhil Tiniben Sankarbhai(Self) GJ-24-001-041-001/7460123 ST Vyadhar P P P P P 5 256 1280 0 0 1280 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016985 Credited 16/03/2024   8 Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 ST Vyadhar P P P P P 5 256 1280 0 0 1280 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016985 Credited 16/03/2024   9 Tadvi Shaileshbhai Jagdishbhai(Self) GJ-24-001-041-001/7460185 ST Vyadhar P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL0021882 Credited 23/04/2024   10 Tadvi Jayendrakumar(Son) GJ-24-001-041-001/7460068 ST Vyadhar P P P P P 5 256 1280 0 0 1280 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL016985 Credited 16/03/2024   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1280

Total man days : 50