Muster Roll No. : 16048	Date From : 11/09/2023    Date To : 17/09/2023	Sanction No. : 1124005/2023-2024/115562/AS    Sanction Date : 23/08/2023
Work Code : 1124002063/DP/GIS/262628	Work Name : AFFORESTION OF 75 PLANTS FOR (VASHUDHA VANDAN) AT VILLAGE GULVANI 2023-24 (1124002063/DP/GIS/262628)

Measurement Book Detail

MB NO.  2815        Page NO.  95

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 6 7 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 JYOTIBEN PRADIPBHAI(Wife) GJ-24-002-063-002/7737312 ST Gulvani P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012417 Credited 28/09/2023   2 TADVI BHARATBHAI SANABHAI(Self) GJ-24-002-063-002/7737323 ST Gulvani P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012417 Credited 28/09/2023   3 TADVI DASRATHBHAI SHANABHAI(Self) GJ-24-002-063-002/7737387 ST Gulvani P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012417 Credited 28/09/2023   4 TADVI KALPESHBHAI GOVINDBHAI(Self) GJ-24-002-063-002/7737389 ST Gulvani P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012417 Credited 28/09/2023   5 VINUBHAI UMEDBHAI(Self) GJ-24-002-063-002/7737432 ST Gulvani P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012417 Credited 28/09/2023   6 TADVI MUKESHBHAI NANDUBHAI(Self) GJ-24-002-063-002/7737385 ST Gulvani P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL012417 Credited 28/09/2023   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 36