Muster Roll No. : 4147	Date From : 22/01/2024    Date To : 26/01/2024	Sanction No. : 1124001/2022-2023/1132/AS    Sanction Date : 20/03/2023
Work Code : 1124001041/WH/GIS/167526	Work Name : deepening of pond at village vyadhar 2022 (1124001041/WH/GIS/167526)

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 Nileshkumar Vechatbhai(Self) GJ-24-001-041-001/7460066 ST Vyadhar P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL017946 Credited 25/03/2024   Tadvi Gurucharan 2 Tadvi Pinkeshkumar Mukeshbhai(Self) GJ-24-001-041-001/7460085 ST Vyadhar P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL017946 Credited 25/03/2024   Tadvi Gurucharan 3 Tadvi Mehulkumar(Son) GJ-24-001-041-001/7460157 ST Vyadhar P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL017946 Credited 25/03/2024   Tadvi Gurucharan 4 tadvi nahaben gurucharnbhai(Self) GJ-24-001-041-001/7460195 ST Vyadhar P P A A A 2 240 480 0 0 480 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL017946 Credited 25/03/2024   Tadvi Gurucharan 5 Tadvi Bhavishaben(Self) GJ-24-001-041-001/7460206 ST Vyadhar P P P P P 5 240 1200 0 0 1200 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL017946 Credited 25/03/2024   Tadvi Gurucharan 6 Tadvi Vijaybhai Hirabhai(Self) GJ-24-001-041-001/7460029 ST Vyadhar P P A A A 2 240 480 0 0 480 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017946 Credited 25/03/2024   Tadvi Gurucharan 7 tadvi dayaben jagdishbhai(Self) GJ-24-001-041-001/7460196 ST Vyadhar P P A A A 2 240 480 0 0 480 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL0022293 Credited 23/04/2024   Tadvi Gurucharan 8 Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 ST Vyadhar P P A A A 2 240 480 0 0 480 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL017946 Credited 25/03/2024   Tadvi Gurucharan 9 Tadvi Shaileshbhai Jagdishbhai(Self) GJ-24-001-041-001/7460185 ST Vyadhar P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL0022293 Credited 23/04/2024   Tadvi Gurucharan 10 jashilaben kalyansinh tadvi(Self) GJ-24-001-041-001/7460198 ST Vyadhar P P A A A 2 240 480 0 0 480 H.D.F.C. BANK Nasvadi HDFC0009204 1124001WL0022293 Credited 23/04/2024   Tadvi Gurucharan Daily Attendence 10 10 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 768

Total man days : 32