Muster Roll No. : 286	Date From : 10/04/2023    Date To : 14/04/2023	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 A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000871 Credited 10/05/2023   2 Bhil Vijaybhai Mathurbhai 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 1124001WL000871 Credited 10/05/2023   3 Bhil Radhaben Dineshbhai GJ-24-001-041-001/7459673 ST Vyadhar A P P A P 3 229 687 0 0 687 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000871 Credited 11/05/2023   4 Bhil Pravinbhai Dineshbhai(Brother) GJ-24-001-041-001/7459673 ST Vyadhar A P P A P 3 229 687 0 0 687 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000871 Credited 10/05/2023   5 Tadavi Manjulaben Ajaybhai GJ-24-001-041-001/7459654 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000871 Credited 10/05/2023   6 Bhil Vilasben Vijaybhai 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 1124001WL000871 Credited 10/05/2023   7 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 1124001WL000871 Credited 10/05/2023   8 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 1124001WL000871 Credited 10/05/2023   Daily Attendence 6 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 858.75

Total man days : 30