Muster Roll No. : 436	Date From : 16/05/2022    Date To : 20/05/2022	Sanction No. : 1124001/2022-2023/59907/AS    Sanction Date : 19/04/2022
Work Code : 1124001041/WC/GIS/120237	Work Name : DEEPENING OF POND AT VILLAGE VYADHAR 2022 2023 (1124001041/WC/GIS/120237)

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 Bhanumatiben Vijaybhai(Self) GJ-24-001-041-001/7460134 ST Vyadhar P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL004701 Credited 02/06/2022   2 Tadvi Laxmiben Shureshbhai(Self) GJ-24-001-041-001/7460141 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   3 Tadvi Hanshaben Ramanbhai(Self) GJ-24-001-041-001/7460147 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   4 Tadvi Vilashben Rajeshbhai(Self) GJ-24-001-041-001/7460149 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   5 TADVI KAMLESHBHAI KOYAJIBHAI(Self) GJ-24-001-041-001/7460164 OTHER Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   6 Tadvi Jitendrabhai Ashvinbhai(Son) GJ-24-001-041-001/7460173 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   7 Tadvi Sumitraben Kanubhai(Self) GJ-24-001-041-001/7460177 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   8 Tadvi Pravinaben Rameshbhai(Self) GJ-24-001-041-001/7460178 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   9 Tadvi Jaydipbhai Maheshbhai(Son) GJ-24-001-041-001/7460112 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   10 Tadvi Nutanben Maheshbhai(Daughter) GJ-24-001-041-001/7460112 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   11 Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   12 Tadvi Narmadaben Alpeshbhai(Wife) GJ-24-001-041-001/7460120 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   13 Tadvi Vashantbhai Kanjibhai(Husband) GJ-24-001-041-001/7460121 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   14 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 1124001WL004701 Credited 02/06/2022   15 Tadvi Sumitraben Vijaybhai(Self) GJ-24-001-041-001/7460124 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   16 Tadvi Rupaben Girishbhai(Wife) GJ-24-001-041-001/7460126 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   17 Tadvi Minaben Vishnubhai(Self) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   18 Tadvi Nirmalbhai Vishanubhai(Son) GJ-24-001-041-001/7460128 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   19 Tadvi Vijaybhai Kanjibhai(Self) GJ-24-001-041-001/7460131 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   20 Bhil Tiniben Sankarbhai(Self) GJ-24-001-041-001/7460123 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   21 Tadvi Pratapbhai Gajendrabhai(Self) GJ-24-001-041-001/7460155 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   22 Tadvi Rameshbhai Govindbhai(Self) GJ-24-001-041-001/7460190 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   23 Tadvi Shaileshbhai Arkhambhai(Self) GJ-24-001-041-001/7460191 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   24 Tadvi Kokilaben Satishbhai(Self) GJ-24-001-041-001/7460144 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL004701 Credited 02/06/2022   25 Tadvi Chiragbhai Satishbhai(Self) GJ-24-001-041-001/7460142 ST Vyadhar P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL004701 Credited 02/06/2022   26 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 1124001WL004701 Credited 02/06/2022   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28625 Amount Paid Other 1145

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

Total Cash payment(In Rs.) Cash 29770 Average Per labour 1145

Total man days : 130