Muster Roll No. : 595	Date From : 17/04/2023    Date To : 21/04/2023	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 Bhil Manubhai Ratilal GJ-24-001-041-001/7459661 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   2 Bhil Vijaybhai Mathurbhai GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   3 Bhil Radhaben Dineshbhai GJ-24-001-041-001/7459673 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 11/05/2023   4 Tadvi Manojbhai Ramanbhai(Son) GJ-24-001-041-001/7459677 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   5 Tadvi Ratanben Shanabhai(Daughter-in-Law) GJ-24-001-041-001/7459678 ST Vyadhar P P A A A 2 229 458 0 0 458 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   6 Bhil Pravinbhai Dineshbhai(Brother) GJ-24-001-041-001/7459673 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   7 Bhil Vilasben Vijaybhai GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   8 BHIL MATHURBHAI JALIYABHAI(Self) GJ-24-001-041-001/7459671 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   9 Bhil Sankarbhai Manilal GJ-24-001-041-001/7459664 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   Daily Attendence 9 9 8 5 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8931 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8931 Average Per labour 992.3333

Total man days : 39