Muster Roll No. : 477	Date From : 09/06/2021    Date To : 13/06/2021	Sanction No. : 1124001/2021-2022/72105/AS    Sanction Date : 28/05/2021
Work Code : 1124001041/LD/GIS/36638	Work Name : Land Leveling In Field Of Tadvi Valjibhai Gokalbhai 2021 (1124001041/LD/GIS/36638)

Measurement Book Detail

MB NO.  2028        Page NO.  70

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 5 184 920 0 0 920 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL005861 Credited 14/08/2021   2 Tadvi Sureshbhai Sankarbhai(Self) GJ-24-001-041-001/7459961 ST Vyadhar P P P P P 5 184 920 0 0 920 BANK OF BARODA TILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL005861 Credited 14/08/2021   3 Bhil Alkeshbhai Vijaybhai(Son) GJ-24-001-041-001/7459671 ST Vyadhar P P P P P 5 184 920 0 0 920 BANK OF BARODA NASWADI,DIST.-VADODARA BARB0NASWAD 1124001WL005861 Credited 14/08/2021   4 Tadavi Naginbhai Bhagvanbhai GJ-24-001-041-001/7459774 ST Vyadhar P P P P P 5 184 920 0 0 920 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005861 Credited 14/08/2021   5 Tadavi Ravindrabhai Naranbhai GJ-24-001-041-001/7459632 ST Vyadhar P P P P P 5 184 920 0 0 920 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005861 Credited 14/08/2021   6 Tadavi Hemlataben Ravindrbhai GJ-24-001-041-001/7459632 ST Vyadhar P P P P P 5 184 920 0 0 920 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005861 Credited 14/08/2021   7 Tadavi Bhavnaben Sanjaybhai GJ-24-001-041-001/7459656 ST Vyadhar P P P P P 5 184 920 0 0 920 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005861 Credited 14/08/2021   8 Tadvi Shanjaybhai valjibhai GJ-24-001-041-001/7459656 ST Vyadhar P P P P P 5 184 920 0 0 920 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005861 Credited 14/08/2021   9 Tadvi Fuliben Sureshbhai GJ-24-001-041-001/7459961 ST Vyadhar P P P P P 5 184 920 0 0 920 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005861 Credited 14/08/2021   10 Tadvi Kuverbhai Arjunbhai(Self) GJ-24-001-041-001/7460171 ST Vyadhar P P P P P 5 184 920 0 0 920 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005861 Credited 14/08/2021   11 BHIL RAVIDASBHAI LALJIBHAI(Son) GJ-24-001-041-001/7459896 ST Vyadhar P P P P P 5 184 920 0 0 920 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005861 Credited 14/08/2021   12 BHIL BHAVNABEN RAVIDASBHAI(Daughter-in-Law) GJ-24-001-041-001/7459896 ST Vyadhar P P P P P 5 184 920 0 0 920 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005861 Credited 14/08/2021   13 Tadvi Minaxiben jitendrabhai(Daughter) GJ-24-001-041-001/7459831 ST Vyadhar P P P P P 5 184 920 0 0 920 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005861 Credited 14/08/2021   14 Tadvi Niruben Hasmukhbhai GJ-24-001-041-001/7459835 ST Vyadhar P P P P P 5 184 920 0 0 920 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005861 Credited 14/08/2021   15 Tadvi Bhavesh Hashmukh(Son) GJ-24-001-041-001/7459835 ST Vyadhar P P P P P 5 184 920 0 0 920 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005861 Credited 14/08/2021   16 JITENDRABHAI GJ-24-001-041-001/7459831 ST Vyadhar P P P P P 5 184 920 0 0 920 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005861 Credited 14/08/2021   17 Tadvi Kishorbhai Manilal(Self) GJ-24-001-041-001/7459967 ST Vyadhar P P P P P 5 184 920 0 0 920 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005861 Credited 14/08/2021   18 Tadavi Sahdevbhai Himmatbhai GJ-24-001-041-001/7459749 ST Vyadhar P P P P P 5 184 920 0 0 920 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL005861 Credited 14/08/2021   19 Tadvi Pankaj Bhai vinodbhai(Son) GJ-24-001-041-001/7459801 ST Vyadhar P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL005861 Credited 14/08/2021   Daily Attendence 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17480 Average Per labour 920

Total man days : 95