Muster Roll No. : 1101	Date From : 05/09/2022    Date To : 09/09/2022	Sanction No. : 1124001/2022-2023/122094/AS    Sanction Date : 08/08/2022
Work Code : 1124001041/DP/GIS/134502	Work Name : Plantation Work At Village Vyadhar Near Pond 2022-23 (1124001041/DP/GIS/134502)

Measurement Book Detail

MB NO.  2022        Page NO.  41

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 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL008570 Credited 20/09/2022   2 tadvi dayaben jagdishbhai(Self) GJ-24-001-041-001/7460196 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008570 Credited 20/09/2022   3 Tadvi Nileshbhai Jagdishbhai(Son) GJ-24-001-041-001/7459959 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008570 Credited 20/09/2022   4 Tadvi Aashishbhai Mukeshbhai GJ-24-001-041-001/7460088 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA TILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL008570 Credited 20/09/2022   5 TADVI GURUSHARN BABUBHAI(Self) GJ-24-001-041-001/7460165 OTHER Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008570 Credited 20/09/2022   6 Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008570 Credited 20/09/2022   7 Tadvi Shaileshbhai Jagdishbhai(Self) GJ-24-001-041-001/7460185 ST Vyadhar P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL008570 Credited 20/09/2022   8 jashilaben kalyansinh tadvi(Self) GJ-24-001-041-001/7460198 ST Vyadhar P P P P P 5 229 1145 0 0 1145 H.D.F.C. BANK Nasvadi HDFC0009204 1124001WL008570 Credited 20/09/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8015 Amount Paid Other 1145

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

Total Cash payment(In Rs.) Cash 9160 Average Per labour 1145

Total man days : 40