Muster Roll No. : 992	Date From : 24/04/2023    Date To : 28/04/2023	Sanction No. : 1124001/2022-2023/1141/AS    Sanction Date : 20/03/2023
Work Code : 1124001041/WC/GIS/167527	Work Name : desalting of check dam at village vyadhar near smashan (1124001041/WC/GIS/167527)

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 NARENDRAKUMAR RAMESHBHAI(Self) GJ-24-001-041-001/7460201 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002010 Credited 12/05/2023   2 TADVI KISHANBHAI JAGDISHABHAI(Self) GJ-24-001-041-001/7460202 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL002010 Credited 12/05/2023   3 TADVI ATISHKUMAR PARSOTTAMBHAI(Self) GJ-24-001-041-001/7460204 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002010 Credited 12/05/2023   4 TADVI KALPESHKUMAR RAJESHBHAI(Self) GJ-24-001-041-001/7460199 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL002010 Credited 12/05/2023   5 TADVI YOGESHBHAI RAJESHBHAI(Self) GJ-24-001-041-001/7460200 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL002010 Credited 12/05/2023   6 TADVI SHITALBEN(Wife) GJ-24-001-041-001/7460200 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL002010 Credited 12/05/2023   7 TADVI NARESHBHAI RAYAJIBHAI(Self) GJ-24-001-041-001/7460203 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL002010 Credited 12/05/2023   8 TADVI MENABEN GJ-24-001-041-001/7460203 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL002010 Credited 12/05/2023   9 jashilaben kalyansinh tadvi(Self) GJ-24-001-041-001/7460198 ST Vyadhar P P P P P 5 229 1145 0 0 1145 H.D.F.C. BANK Nasvadi HDFC0009204 1124001WL002010 Credited 12/05/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10305 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10305 Average Per labour 1145

Total man days : 45