Muster Roll No. : 262	Date From : 27/05/2019    Date To : 31/05/2019	Sanction No. : 413.    Sanction Date : 06/03/2019
Work Code : 1124001041/WH/100000000000085594	Work Name : Desilting Of checkdam At village Vyadhar (1124001041/WH/100000000000085594)

Measurement Book Detail

MB NO.  2053        Page NO.  46

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 P P P P 5 170 850 0 0 850 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL003041 Credited 20/06/2019   2 Tadvi Suriben Ramubhai(Self) GJ-24-001-041-001/7460135 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003041 Credited 20/06/2019   3 Tadvi Shivrambhai Hashmukabhai(Self) GJ-24-001-041-001/7460136 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003041 Credited 20/06/2019   4 Tadvi Champaben kanubhai(Self) GJ-24-001-041-001/7460137 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003041 Credited 20/06/2019   5 Tadvi Dipikaben Vasantbhai(Self) GJ-24-001-041-001/7460121 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003041 Credited 20/06/2019   6 Tadvi Yoginaben Mukeshbhai(Self) GJ-24-001-041-001/7460122 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003041 Credited 20/06/2019   7 Tadvi Surajaben Chandubhai(Self) GJ-24-001-041-001/7460133 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003041 Credited 20/06/2019   8 Tadvi Sumitraben Vijaybhai(Self) GJ-24-001-041-001/7460124 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003041 Credited 20/06/2019   9 Tadvi Ratanben Ramanbhai(Self) GJ-24-001-041-001/7460125 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003041 Credited 20/06/2019   10 Tadvi Girishbhai Shantilal(Self) GJ-24-001-041-001/7460126 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003041 Credited 20/06/2019   11 Tadvi Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003041 Credited 20/06/2019   12 Tadvi Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003041 Credited 20/06/2019   13 Tadvi Premilaben Manojbhai(Self) GJ-24-001-041-001/7460129 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003041 Credited 20/06/2019   14 Bhil Jamkuben Manojbhai(Self) GJ-24-001-041-001/7460130 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003041 Credited 20/06/2019   15 Tadvi Vijaybhai Kanjibhai(Self) GJ-24-001-041-001/7460131 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003041 Credited 20/06/2019   16 Tadvi Kanaksinh Nareshbhai(Self) GJ-24-001-041-001/7460132 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003041 Credited 20/06/2019   17 Bhil Tiniben Sankarbhai(Self) GJ-24-001-041-001/7460123 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003041 Credited 20/06/2019   18 Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 ST Vyadhar P P P P P 5 170 850 0 0 850 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL003041 Credited 20/06/2019   Daily Attendence 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 850

Total man days : 90