Muster Roll No. : 959	Date From : 06/09/2021    Date To : 10/09/2021	Sanction No. : 1124001/2021-2022/94133/AS    Sanction Date : 02/07/2021
Work Code : 1124001041/DP/GIS/3502	Work Name : Plantation Work At Village Vyadhar Near Pond 2021-22 (1124001041/DP/GIS/3502)

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 Dineshbhai Jayrambhai(Self) GJ-24-001-041-001/7460194 ST Vyadhar P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124001WL011263 Credited 17/09/2021   2 Bhil Sangitaben Saileshbhai(Wife) GJ-24-001-041-001/7460093 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011263 Credited 17/09/2021   3 Tadvi Anshoyaben Bharatbhai(Daughter-in-Law) GJ-24-001-041-001/7459655 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011263 Credited 17/09/2021   4 Tadavi Vinaben Kesavbhai GJ-24-001-041-001/7459748 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011263 Credited 17/09/2021   5 TADVI KAMLABEN SAHDEVBHAI(Self) GJ-24-001-041-001/7460034 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011263 Credited 17/09/2021   6 TADVI KISHANBHAI SAHDEVBHAI(Self) GJ-24-001-041-001/7460038 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011263 Credited 17/09/2021   7 Tadvi Shureshbhai Babubhai(Self) GJ-24-001-041-001/7460109 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011263 Credited 17/09/2021   8 Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011263 Credited 17/09/2021   9 Tadvi Shivrambhai Hashmukabhai(Self) GJ-24-001-041-001/7460136 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011263 Credited 17/09/2021   10 Bhil Jagdishbhai Rajeshbhai(Self) GJ-24-001-041-001/7460140 OTHER Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011263 Credited 19/10/2021   11 Tadvi Vishalbhai Rajeshbhai(Self) GJ-24-001-041-001/7460182 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011263 Credited 17/09/2021   12 Dayma Bishubabibi Safimahamad(Mother) GJ-24-001-041-001/7460095 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011263 Credited 17/09/2021   13 Tadvi Bhavinkumar Girishbhai(Self) GJ-24-001-041-001/7460101 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011263 Credited 17/09/2021   14 Tadvi Shumitraben mukeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459635 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011263 Credited 17/09/2021   15 Tadvi Rahulbhai Ishwarbhai GJ-24-001-041-001/7460079 ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011263 Credited 17/09/2021   16 Tadvi Pankaj Bhai vinodbhai(Son) GJ-24-001-041-001/7459801 ST Vyadhar P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL011263 Credited 17/09/2021   17 Tadvi Shaileshbhai Jagdishbhai(Self) GJ-24-001-041-001/7460185 ST Vyadhar P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL011263 Credited 17/09/2021   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17600 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 18700 Average Per labour 1100

Total man days : 85