Muster Roll No. : 517	Date From : 18/09/2019    Date To : 22/09/2019	Sanction No. : 1124001/2019-2020/4495/AS    Sanction Date : 29/07/2019
Work Code : 1124001041/DP/10511114086092	Work Name : Plantation Work At Village Vyadhar Near Village Pond Sr 341 (1124001041/DP/10511114086092)

Measurement Book Detail

MB NO.  2053        Page NO.  75

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 Prakashbhai Gajendrabhai(Son) GJ-24-001-041-001/7459625 ST Vyadhar P P P P P 5 159 795 0 0 795       1124001WL006466 Credited 26/12/2019   2 Tadvi Hasmukhbhai Kuberbhai GJ-24-001-041-001/7460082 ST Vyadhar P P P P P 5 159 795 0 0 795       1124001WL006466 Credited 26/12/2019   3 Tadvi Rajeshbhai Kashiram(Self) GJ-24-001-041-001/7460116 ST Vyadhar P P P P P 5 159 795 0 0 795 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006466 Credited 26/12/2019   4 Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 ST Vyadhar P P P P P 5 159 795 0 0 795 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006466 Credited 26/12/2019   5 Tadvi Shivrambhai Hashmukabhai(Self) GJ-24-001-041-001/7460136 ST Vyadhar P P P P P 5 159 795 0 0 795 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006466 Credited 26/12/2019   6 TADVI KAMLABEN SAHDEVBHAI(Self) GJ-24-001-041-001/7460034 ST Vyadhar P P P P P 5 159 795 0 0 795 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006466 Credited 26/12/2019   7 Tadvi Fatesing Rajendrabhai GJ-24-001-041-001/7460052 ST Vyadhar P P P P P 5 159 795 0 0 795 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006466 Credited 26/12/2019   8 Tadavi Vidhyaben Naranbhai GJ-24-001-041-001/7459624 ST Vyadhar P P P P P 5 159 795 0 0 795 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006466 Credited 26/12/2019   9 TADVI AASHABEN ARAVINDBHAI(Self) GJ-24-001-041-001/7460033 ST Vyadhar P P P P P 5 159 795 0 0 795 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006466 Credited 26/12/2019   10 Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 ST Vyadhar P P P P P 5 159 795 0 0 795 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006466 Credited 26/12/2019   11 Tadvi Pinkalben Ketanbhai(Self) GJ-24-001-041-001/7460117 ST Vyadhar P P P P P 5 159 795 0 0 795 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL006466 Credited 26/12/2019   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8745 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8745 Average Per labour 795

Total man days : 55