Muster Roll No. : 294	Date From : 10/04/2023    Date To : 14/04/2023	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

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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 Bhil Sangitaben Saileshbhai(Wife) GJ-24-001-041-001/7460093 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000871 Credited 10/05/2023   2 Tadvi Bhavnaben Sanjaybhai(Wife) GJ-24-001-041-001/7460099 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000871 Credited 10/05/2023   3 Bhil Shardaben Kamleshbhai(Wife) GJ-24-001-041-001/7460104 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000871 Credited 10/05/2023   4 Bhil Janiben Rameshbhai(Self) GJ-24-001-041-001/7460105 OTHER Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000871 Credited 11/05/2023   5 Tadvi Jaydipbhai Maheshbhai(Son) GJ-24-001-041-001/7460112 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000871 Credited 10/05/2023   6 Tadvi Alkeshbhai Bhulabhai(Self) GJ-24-001-041-001/7460092 ST Vyadhar A P P A P 3 229 687 0 0 687 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000871 Credited 10/05/2023   7 Tadvi Anitaben Alkeshbhai(Wife) GJ-24-001-041-001/7460092 ST Vyadhar A P P A P 3 229 687 0 0 687 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000871 Credited 10/05/2023   8 Bhil Saileshbhai Mathurbhai(Self) GJ-24-001-041-001/7460093 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000871 Credited 10/05/2023   Daily Attendence 6 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5954 Amount Paid Other 916

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

Total Cash payment(In Rs.) Cash 6870 Average Per labour 858.75

Total man days : 30