Muster Roll No. : 606	Date From : 17/04/2023    Date To : 21/04/2023	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 Januben Amrutbhai(Mother) GJ-24-001-041-001/7459808 ST Vyadhar P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL001395 Credited 10/05/2023   2 Tadavi Gitaben Mukeshbhai GJ-24-001-041-001/7459815 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   3 Tadvi Alpeshbhai Hirabhai(Son) GJ-24-001-041-001/7459688 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   4 Tadavi Zaverbhai Ramabhai GJ-24-001-041-001/7459731 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   5 Tadavi Hareshbhai Ranchodbhai GJ-24-001-041-001/7459732 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   6 Tadavi Rahulkumar Rameshchandra GJ-24-001-041-001/7459738 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL001395 Credited 10/05/2023   7 Tadavi Balubhai Ramanbhai GJ-24-001-041-001/7459796 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL001395 Credited 10/05/2023   8 SURESHBHAI GJ-24-001-041-001/7459822 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL001395 Credited 10/05/2023   9 Tadvi Gurusharanbhai Amrutbhai(Son) GJ-24-001-041-001/7459808 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL001395 Credited 10/05/2023   10 Tadavi Mukeshbhai Govindbhai GJ-24-001-041-001/7459815 ST Vyadhar P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL001395 Credited 10/05/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11450 Average Per labour 1145

Total man days : 50