Muster Roll No. : 504	Date From : 23/05/2022    Date To : 27/05/2022	Sanction No. : 1124001/2022-2023/59907/AS    Sanction Date : 19/04/2022
Work Code : 1124001041/WC/GIS/120237	Work Name : DEEPENING OF POND AT VILLAGE VYADHAR 2022 2023 (1124001041/WC/GIS/120237)

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 Januben Amrutbhai(Mother) GJ-24-001-041-001/7459808 ST Vyadhar P A A A A 1 229 229 0 0 229 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL005178 Credited 04/06/2022   2 tadvi nahaben gurucharnbhai(Self) GJ-24-001-041-001/7460195 ST Vyadhar P A A A A 1 229 229 0 0 229 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL005178 Credited 05/06/2022   3 Tadvi Vijaybhai Bhimabhai(Self) GJ-24-001-041-001/7460170 ST Vyadhar P A A A A 1 229 229 0 0 229 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL005178 Credited 04/06/2022   4 Tadvi Yoginaben Mukeshbhai(Self) GJ-24-001-041-001/7460122 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   5 tadvi dayaben jagdishbhai(Self) GJ-24-001-041-001/7460196 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   6 Tadvi Shaileshbhai Jagdishbhai(Self) GJ-24-001-041-001/7460185 ST Vyadhar P A A A A 1 229 229 0 0 229 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL005178 Credited 05/06/2022   7 jashilaben kalyansinh tadvi(Self) GJ-24-001-041-001/7460198 ST Vyadhar P A A A A 1 229 229 0 0 229 H.D.F.C. BANK Nasvadi HDFC0009204 1124001WL005178 Credited 04/06/2022   Daily Attendence 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1603 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1603 Average Per labour 229

Total man days : 7