Muster Roll No. : 2511	Date From : 21/08/2023    Date To : 25/08/2023	Sanction No. : 1124001/2023-2024/98911/AS    Sanction Date : 08/08/2023
Work Code : 1124001041/DP/GIS/238527	Work Name : PLANTATION WORK ARROUND OF AMRIT SAROVAR AT VILLAGE VYADHAR 2023 2024 (1124001041/DP/GIS/238527)

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 Vishalbhai Hasmukhbhai(Son) GJ-24-001-041-001/7459899 ST Vyadhar P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL011351 Credited 19/09/2023   2 tadvi nahaben gurucharnbhai(Self) GJ-24-001-041-001/7460195 ST Vyadhar P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL011351 Credited 19/09/2023   3 tadvi dayaben jagdishbhai(Self) GJ-24-001-041-001/7460196 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011351 Credited 19/09/2023   4 Tadvi Jayminkumar Sravanbhai(Son) GJ-24-001-041-001/7459938 OTHER Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL0012859 Credited 03/11/2023   5 Tadvi Vijaybhai Hirabhai(Self) GJ-24-001-041-001/7460029 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011351 Credited 19/09/2023   6 Tadvi Rajendrabhai Punabhai GJ-24-001-041-001/7460055 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011351 Credited 19/09/2023   7 Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011351 Credited 19/09/2023   8 Tadvi Priyasiben Sravanbhai(Self) GJ-24-001-041-001/7460139 OTHER Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011351 Credited 19/09/2023   9 Tadvi Shaileshbhai Jagdishbhai(Self) GJ-24-001-041-001/7460185 ST Vyadhar P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL0012859 Credited 03/11/2023   10 jashilaben kalyansinh tadvi(Self) GJ-24-001-041-001/7460198 ST Vyadhar P P P P P 5 239 1195 0 0 1195 H.D.F.C. BANK Nasvadi HDFC0009204 1124001WL011351 Credited 19/09/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9560 Amount Paid Other 2390

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

Total Cash payment(In Rs.) Cash 11950 Average Per labour 1195

Total man days : 50