Muster Roll No. : 77	Date From : 03/04/2023    Date To : 07/04/2023	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 Tadavi jasodaben Pravinbhai GJ-24-001-041-001/7459622 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   2 Tadavi Rasilaben Gajendrabhai GJ-24-001-041-001/7459625 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   3 Tadavi Narmadaben Arvindbhai GJ-24-001-041-001/7459630 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   4 Tadvi Sreyaben Jayprakashbhai(Daughter) GJ-24-001-041-001/7459636 ST Vyadhar A A P P P 3 229 687 0 0 687 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   5 Tadavi Dhiruben Haridasbhai GJ-24-001-041-001/7459643 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   6 Tadavi Deviben Pankajbhai GJ-24-001-041-001/7459646 ST Vyadhar A P P A P 3 229 687 0 0 687 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   7 Bhil Manubhai Ratilal GJ-24-001-041-001/7459661 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   8 Tadavi Manjulaben Ajaybhai GJ-24-001-041-001/7459654 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   9 Bhil Varshaben Kanubhai(Daughter-in-Law) GJ-24-001-041-001/7459638 ST Vyadhar A P P P P 4 229 916 0 0 916 STATE BANK OF INDIA KEVADIA COLONY SBIN0003908 1124001WL000388 Credited 05/05/2023   Daily Attendence 0 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7786 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7786 Average Per labour 865.1111

Total man days : 34