Muster Roll No. : 501	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 Tadavi Zaverbhai Ramabhai GJ-24-001-041-001/7459731 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   2 Tadavi Hasmukhbhai Vitthalbhai GJ-24-001-041-001/7459735 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   3 Tadavi Manisaben Hasmukhbhai GJ-24-001-041-001/7459735 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   4 Tadavi Vinaben Kesavbhai GJ-24-001-041-001/7459748 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 Prakashbhai Kishorbhai(Son) GJ-24-001-041-001/7459748 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 Naynaben Pragneshbhai(Daughter-in-Law) GJ-24-001-041-001/7459755 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   7 Tadavi Sitaben Ambalal GJ-24-001-041-001/7459760 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   8 Tadavi Jasodaben Pravinbhai GJ-24-001-041-001/7459761 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   9 Tadavi Jyotsnaben Rameshbhai GJ-24-001-041-001/7459775 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   10 Tadavi Gajendrabhai Sanbhubhai GJ-24-001-041-001/7459783 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   11 Tadavi Amitbhai Ashokbhai GJ-24-001-041-001/7459785 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   12 Tadavi Nareshbhai Ramanbhai GJ-24-001-041-001/7459793 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   13 Tadvi Parvatiben Nareshbhai(Wife) GJ-24-001-041-001/7459793 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   14 Tadavi Urmilaben Maheshbhai GJ-24-001-041-001/7459794 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   15 Tadvi Rajesh bhai vittal bhai(Brother) GJ-24-001-041-001/7459795 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   16 Tadvi Namiben Jayeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   17 Tadavi Sureshbhai Laljibhai GJ-24-001-041-001/7459800 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   18 Tadavi Ganiben Ramdasbhai GJ-24-001-041-001/7459725 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   19 Tadavi Mangiben Maheshbhai GJ-24-001-041-001/7459805 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   20 Tadvi Premilaben Talshibhai(Wife) GJ-24-001-041-001/7459807 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   21 Tadavi Sitaben Jagdishbhai GJ-24-001-041-001/7459809 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   22 Tadavi Chapakbhai Narsinhbhai(Self) GJ-24-001-041-001/7459810 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   23 Tadavi Kiranbhai Chamapbhai(Son) GJ-24-001-041-001/7459810 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   24 GEETABEN GJ-24-001-041-001/7459819 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   25 RATILAL GJ-24-001-041-001/7459825 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   26 Tadvi Hiruben Rameshbhai GJ-24-001-041-001/7459843 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   27 Tadvi Gurusharanbhai Amrutbhai(Son) GJ-24-001-041-001/7459808 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   28 Tadavi Sangitaben Umakantbhai GJ-24-001-041-001/7459729 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL005178 Credited 04/06/2022   29 Tadavi Natavarbhai Kantibhai GJ-24-001-041-001/7459803 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL005178 Credited 04/06/2022   30 Tadavi Fuliben Koyajibhai GJ-24-001-041-001/7459792 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   31 Tadavi Champaben Rayajibhai GJ-24-001-041-001/7459756 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL005178 Credited 04/06/2022   Daily Attendence 31 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7099 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7099 Average Per labour 229

Total man days : 31