Muster Roll No. : 2510	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 Januben Amrutbhai(Mother) GJ-24-001-041-001/7459808 ST Vyadhar P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL0012859 Credited 03/11/2023   2 Tadvi Kiritbhai Gajendrabhai GJ-24-001-041-001/7459846 ST Vyadhar P P P P P 5 239 1195 0 0 1195 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL0012744 Credited 03/11/2023   3 Tadavi Gitaben Mukeshbhai GJ-24-001-041-001/7459815 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 Tadavi Hareshbhai Ranchodbhai GJ-24-001-041-001/7459732 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011351 Credited 19/09/2023   5 Tadavi Rahulkumar Rameshchandra GJ-24-001-041-001/7459738 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL011351 Credited 19/09/2023   6 Tadavi Balubhai Ramanbhai GJ-24-001-041-001/7459796 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL011351 Credited 19/09/2023   7 Tadvi Gurusharanbhai Amrutbhai(Son) GJ-24-001-041-001/7459808 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 Pratapbhai Gumanbhai(Son) GJ-24-001-041-001/7459827 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011351 Credited 19/09/2023   9 Bhil Pravinbhai Dineshbhai(Brother) GJ-24-001-041-001/7459673 ST Vyadhar P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL011351 Credited 19/09/2023   10 Tadavi Mukeshbhai Govindbhai GJ-24-001-041-001/7459815 ST Vyadhar P P P P P 5 239 1195 0 0 1195 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL011351 Credited 19/09/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11950 Amount Paid Other 0

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

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

Total man days : 50