Muster Roll No. : 3077	Date From : 09/10/2023    Date To : 13/10/2023	Sanction No. : 1124001/2023-2024/100674/AS    Sanction Date : 21/09/2023
Work Code : 1124001041/DP/GIS/241445	Work Name : PLANTATION WORK ON NEW POND SIDE AT VILLAGE VYAHDAR 2023 2024 (1124001041/DP/GIS/241445)

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 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 1124001WL013926 Credited 03/11/2023   2 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 1124001WL0015021 Credited 24/11/2023   3 TADVI NARENDRAKUMAR RAMESHBHAI(Self) GJ-24-001-041-001/7460201 ST Vyadhar P P P A P 4 239 956 0 0 956 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL013926 Credited 03/11/2023   4 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 1124001WL013926 Credited 03/11/2023   5 TADVI KALPESHKUMAR RAJESHBHAI(Self) GJ-24-001-041-001/7460199 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL013926 Credited 03/11/2023   6 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 1124001WL0015021 Credited 24/11/2023   Daily Attendence 6 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6931 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6931 Average Per labour 1155.1666

Total man days : 29