Muster Roll No. : 989	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

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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 Jaydipbhai Maheshbhai(Son) GJ-24-001-041-001/7460112 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 Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 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 Vardhmankumar Narendrabhai(Self) GJ-24-001-041-001/7460127 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 SAROJBEN HASHMUKHBHAI(Self) GJ-24-001-041-001/7460205 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 Tadvi Rajanbhai Talsibhai(Son) GJ-24-001-041-001/7460169 OTHER Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL002010 Credited 12/05/2023   6 Bhil Tiniben Sankarbhai(Self) GJ-24-001-041-001/7460123 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 Chiragbhai Satishbhai(Self) GJ-24-001-041-001/7460142 ST Vyadhar A P P P P 4 229 916 0 0 916 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL002010 Credited 12/05/2023   Daily Attendence 6 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6412 Amount Paid Other 1145

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

Total Cash payment(In Rs.) Cash 7557 Average Per labour 1079.5714

Total man days : 33