Muster Roll No. : 2628	Date From : 27/03/2023    Date To : 31/03/2023	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

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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 SUMITRABEN NAGINBHAI(Wife) GJ-24-001-041-001/7459764 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016303 Credited 04/05/2023   2 Tadavi Gajendrabhai Sanbhubhai GJ-24-001-041-001/7459783 ST Vyadhar A A P P A 2 229 458 0 0 458 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016303 Credited 04/05/2023   3 Tadvi Namiben Jayeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459799 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016303 Credited 04/05/2023   4 Tadavi Sureshbhai Laljibhai GJ-24-001-041-001/7459800 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016303 Credited 04/05/2023   5 Tadvi Premilaben Talshibhai(Wife) GJ-24-001-041-001/7459807 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016303 Credited 04/05/2023   6 Tadavi Natavarbhai Kantibhai GJ-24-001-041-001/7459803 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL016303 Credited 04/05/2023   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 1124001WL016303 Credited 04/05/2023   Daily Attendence 4 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 981.4286

Total man days : 30