Muster Roll No. : 81	Date From : 03/04/2023    Date To : 07/04/2023	Sanction No. : 1124001/2022-2023/1132/AS    Sanction Date : 20/03/2023
Work Code : 1124001041/WH/GIS/167526	Work Name : deepening of pond at village vyadhar 2022 (1124001041/WH/GIS/167526)

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 Sardaben Vinodbhai GJ-24-001-041-001/7459878 ST Vyadhar A A P P P 3 229 687 0 0 687 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL000388 Credited 05/05/2023   2 Tadvi Kapilaben Narendrabhai GJ-24-001-041-001/7459881 ST Vyadhar A A P A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   3 Tadvi Taxilaben Lalajibhai GJ-24-001-041-001/7459884 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   4 Tadavi Sitaben Jagdishbhai GJ-24-001-041-001/7459809 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   5 Tadvi Kantaben Rajendrabhai GJ-24-001-041-001/7459834 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   6 Tadvi Satishbhai Bhramhari GJ-24-001-041-001/7459876 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   7 Tadvi Shangitaben Shatishbhai(Wife) GJ-24-001-041-001/7459876 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   8 Tadvi Kuntaben Rajendrabhai GJ-24-001-041-001/7459839 ST Vyadhar A P P P A 3 229 687 0 0 687 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   9 Tadvi Bhavanaben Kiritbhai GJ-24-001-041-001/7459886 ST Vyadhar A P A A A 1 229 229 0 0 229 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000388 Credited 05/05/2023   Daily Attendence 0 7 8 7 6

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

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

Total Cash payment(In Rs.) Cash 6412 Average Per labour 712.4445

Total man days : 28