Muster Roll No. : 1273	Date From : 27/09/2021    Date To : 01/10/2021	Sanction No. : 1124001/2021-2022/125025/AS    Sanction Date : 03/08/2021
Work Code : 1124001041/IF/GIS/42728	Work Name : VADI PROJECT Tadvi Varunbhai Arjunbhai Vyadhar 2021 22 (1124001041/IF/GIS/42728)

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 Kantaben Rajendrabhai GJ-24-001-041-001/7459834 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012764 Credited 13/10/2021   2 Tadvi Shangitaben Vijaybhai(Wife) GJ-24-001-041-001/7460170 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012764 Credited 13/10/2021   3 Tadvi Rekhaben Mukeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459780 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL012764 Credited 13/10/2021   Daily Attendence 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3435 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3435 Average Per labour 1145

Total man days : 15