Muster Roll No. : 661	Date From : 20/07/2021    Date To : 24/07/2021	Sanction No. : 1124001/2021-2022/96352/AS    Sanction Date : 02/07/2021
Work Code : 1124001041/DP/GIS/39112	Work Name : Road Side Plantation Work At Village Vyadhar Vyadahr To Ferkuva (1124001041/DP/GIS/39112)

Measurement Book Detail

MB NO.  2028        Page NO.  90

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 Kiritbhai Gajendrabhai GJ-24-001-041-001/7459846 ST Vyadhar P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL007680 Credited 14/08/2021   2 Bhil Nileshbhai Dineshbhai(Self) GJ-24-001-041-001/7460188 ST Vyadhar P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL010058 Credited 09/09/2021   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 1124001WL007680 Credited 14/08/2021   4 TADVI KISHANBHAI SAHDEVBHAI(Self) GJ-24-001-041-001/7460038 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007680 Credited 14/08/2021   5 Tadvi Maulikbhai Nitinbhai GJ-24-001-041-001/7460048 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007680 Credited 14/08/2021   6 Tadavi Sureshbhai Naranbhai GJ-24-001-041-001/7459624 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007680 Credited 14/08/2021   7 Bhil Manubhai Ratilal GJ-24-001-041-001/7459661 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007680 Credited 14/08/2021   8 Tadvi Dharmendrabhai Pravinbhai(Son) GJ-24-001-041-001/7459622 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007680 Credited 14/08/2021   9 Tadvi Shumitraben mukeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459635 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007680 Credited 14/08/2021   10 Tadvi Satishbhai Umangbhai(Brother) GJ-24-001-041-001/7459975 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007680 Credited 14/08/2021   11 Tadvi Renukaben Anilbhai(Wife) GJ-24-001-041-001/7460080 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007680 Credited 14/08/2021   12 Tadvi Ketanbhai Girishbhai(Self) GJ-24-001-041-001/7460090 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007680 Credited 14/08/2021   13 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007680 Credited 14/08/2021   14 Tadvi Bhavinkumar Girishbhai(Self) GJ-24-001-041-001/7460101 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007680 Credited 14/08/2021   15 Tadvi Rahulbhai Ishwarbhai GJ-24-001-041-001/7460079 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007680 Credited 14/08/2021   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17175 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17175 Average Per labour 1145

Total man days : 75