Muster Roll No. : 503	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 Tadvi Bhanumatiben Vijaybhai(Self) GJ-24-001-041-001/7460134 ST Vyadhar P A A A A 1 229 229 0 0 229 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL005178 Credited 04/06/2022   2 Tadvi Laxmiben Shureshbhai(Self) GJ-24-001-041-001/7460141 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 Bhil Janiben Rameshbhai(Self) GJ-24-001-041-001/7460105 OTHER Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   4 Tadvi Rupaben Girishbhai(Wife) GJ-24-001-041-001/7460126 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 Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 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 Nirmalbhai Vishanubhai(Son) GJ-24-001-041-001/7460128 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 Tadvi Jyotiben Arvindbhai GJ-24-001-041-001/7460075 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 Tadvi Yoginaben Hasmukhbhai GJ-24-001-041-001/7460076 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 Bhil Sangitaben Saileshbhai(Wife) GJ-24-001-041-001/7460093 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 Tadvi Bhavnaben Sanjaybhai(Wife) GJ-24-001-041-001/7460099 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 Tadvi Manjulaben Prakashbhai(Wife) GJ-24-001-041-001/7460106 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 Tadvi Lilaben Maheshbhai(Wife) GJ-24-001-041-001/7460112 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 Nutanben Maheshbhai(Daughter) GJ-24-001-041-001/7460112 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 Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 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 Narmadaben Alpeshbhai(Wife) GJ-24-001-041-001/7460120 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 Vashantbhai Kanjibhai(Husband) GJ-24-001-041-001/7460121 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 Tadvi Hanshaben Ramanbhai(Self) GJ-24-001-041-001/7460147 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 Tadvi Vilashben Rajeshbhai(Self) GJ-24-001-041-001/7460149 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 TADVI KAMLESHBHAI KOYAJIBHAI(Self) GJ-24-001-041-001/7460164 OTHER 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 Jitendrabhai Ashvinbhai(Son) GJ-24-001-041-001/7460173 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 Tadvi Sumitraben Kanubhai(Self) GJ-24-001-041-001/7460177 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 Tadvi Pravinaben Rameshbhai(Self) GJ-24-001-041-001/7460178 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 Tadvi Ashvinbhai Manshukbhai(Self) GJ-24-001-041-001/7460180 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 Tadvi Rameshbhai Govindbhai(Self) GJ-24-001-041-001/7460190 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 Tadvi Shaileshbhai Arkhambhai(Self) GJ-24-001-041-001/7460191 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 Rajanbhai Talsibhai(Son) GJ-24-001-041-001/7460169 OTHER 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 Kokilaben Satishbhai(Self) GJ-24-001-041-001/7460144 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 Bhil Tiniben Sankarbhai(Self) GJ-24-001-041-001/7460123 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   29 Bhil Kamleshbhai Rameshbhai(Self) GJ-24-001-041-001/7460104 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   30 Tadvi Vijaybhai Kanjibhai(Self) GJ-24-001-041-001/7460131 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 Tadvi Prakashbhai Chandubhai(Self) GJ-24-001-041-001/7460106 ST Vyadhar P A A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005178 Credited 04/06/2022   32 Tadvi Hareshbhai Dineshbhai GJ-24-001-041-001/7460081 ST Vyadhar P A A A A 1 229 229 0 0 229 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL005178 Credited 04/06/2022   33 Tadvi Chiragbhai Satishbhai(Self) GJ-24-001-041-001/7460142 ST Vyadhar P A A A A 1 229 229 0 0 229 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL005178 Credited 04/06/2022   Daily Attendence 33 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6870 Amount Paid Other 687

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

Total Cash payment(In Rs.) Cash 7557 Average Per labour 229

Total man days : 33