Muster Roll No. : 988	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 Ramilaben Rohidashbhai(Mother) GJ-24-001-041-001/7460058 ST Vyadhar P P P P A 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002010 Credited 12/05/2023   2 Tadvi Satishbhai Natvarbhai GJ-24-001-041-001/7460062 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002010 Credited 12/05/2023   3 Tadvi Jyotiben Arvindbhai GJ-24-001-041-001/7460075 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 Alkeshbhai Bhulabhai(Self) GJ-24-001-041-001/7460092 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002010 Credited 12/05/2023   5 Bhil Sangitaben Saileshbhai(Wife) GJ-24-001-041-001/7460093 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002010 Credited 12/05/2023   6 Tadvi Manjulaben Prakashbhai(Wife) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002010 Credited 12/05/2023   7 Tadvi Prakashbhai Chandubhai(Self) GJ-24-001-041-001/7460106 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002010 Credited 12/05/2023   8 Tadvi Anitaben Alkeshbhai(Wife) GJ-24-001-041-001/7460092 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002010 Credited 12/05/2023   9 Tadvi Kishanbhai Somabhai(Brother) GJ-24-001-041-001/7460091 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002010 Credited 12/05/2023   Daily Attendence 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9847 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9847 Average Per labour 1094.1111

Total man days : 43