Muster Roll No. : 1189	Date From : 19/09/2022    Date To : 23/09/2022	Sanction No. : 1124001/2022-2023/123404/AS    Sanction Date : 08/08/2022
Work Code : 1124001041/DP/GIS/135800	Work Name : Plantation Work In Gauchar At Vyadhar (1124001041/DP/GIS/135800)

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 1124001WL009440 Credited 11/10/2022   2 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 1124001WL009440 Credited 11/10/2022   3 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 1124001WL009440 Credited 11/10/2022   4 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 1124001WL009440 Credited 11/10/2022   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 1124001WL009440 Credited 11/10/2022   6 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 1124001WL009440 Credited 11/10/2022   7 Tadvi Satishbhai Bhramhari GJ-24-001-041-001/7459876 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009440 Credited 11/10/2022   8 Tadvi Shangitaben Shatishbhai(Wife) GJ-24-001-041-001/7459876 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009440 Credited 11/10/2022   9 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 1124001WL009440 Credited 11/10/2022   10 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 1124001WL009440 Credited 11/10/2022   11 Tadvi Yoginaben Mukeshbhai(Self) GJ-24-001-041-001/7460122 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009440 Credited 11/10/2022   12 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 1124001WL009440 Credited 11/10/2022   13 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 1124001WL009440 Credited 11/10/2022   14 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 1124001WL009440 Credited 11/10/2022   15 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 1124001WL009440 Credited 11/10/2022   16 Tadvi Pratapbhai Gumanbhai(Son) GJ-24-001-041-001/7459827 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL009440 Credited 11/10/2022   17 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 1124001WL009440 Credited 11/10/2022   18 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 1124001WL009440 Credited 11/10/2022   19 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 1124001WL009440 Credited 11/10/2022   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20610 Amount Paid Other 1145

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

Total Cash payment(In Rs.) Cash 21755 Average Per labour 1145

Total man days : 95