Muster Roll No. : 79	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 Tadvi Premilaben Kuberbhai(Wife) GJ-24-001-041-001/7459696 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 Tadvi Amarsinh Rayajibhai GJ-24-001-041-001/7459698 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 Tadvi Ushaben Amarshingbhai(Daughter-in-Law) GJ-24-001-041-001/7459698 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 Tadavi Gangaben Ramanbhai GJ-24-001-041-001/7459707 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   5 Tadavi Vilashben Dineshbhai GJ-24-001-041-001/7459708 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 Vidhyaben Jayntibhai GJ-24-001-041-001/7459711 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   7 Tadavi Anitaben Mukeshbhai GJ-24-001-041-001/7459716 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 Ganiben Ramdasbhai GJ-24-001-041-001/7459725 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 Tadavi Sangitaben Rajeshbhai GJ-24-001-041-001/7459703 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   Daily Attendence 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8244 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8244 Average Per labour 916

Total man days : 36