Muster Roll No. : 15003	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 1124005/2023-2024/113907/AS    Sanction Date : 08/08/2023
Work Code : 1124002065/DP/GIS/261142	Work Name : AFFORESTION OF 75 PLANTS FOR AMRUT VATIKA/VASHUDHA VANDAN AT VILLAGE Pinchipura 2023-24 (1124002065/DP/GIS/261142)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 6 7 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 HANSHABEN GORDHANBHAI(Wife) GJ-24-002-065-002/7738413 ST Pinchhipara P A P P P X X 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL011527 Credited 19/09/2023   2 CHIMANBHAI GJ-24-002-065-002/7738005 ST Pinchhipara P A P P P X X 4 256 1024 0 0 1024 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011527 Credited 19/09/2023   3 TADVI HIRENBHAI CHIMANBHAI(Son) GJ-24-002-065-002/7738005 ST Pinchhipara P A P P P X X 4 256 1024 0 0 1024 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011527 Credited 19/09/2023   4 TADVI ARVINDBHAI(Self) GJ-24-002-065-002/7738298 ST Pinchhipara P A P P P X X 4 256 1024 0 0 1024 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011527 Credited 19/09/2023   5 TADVI LULIBN(Wife) GJ-24-002-065-002/7738298 ST Pinchhipara P A P P P X X 4 256 1024 0 0 1024 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011527 Credited 19/09/2023   6 YOGESHBHAI VALLUBHAI(Self) GJ-24-002-065-002/7738337 ST Pinchhipara P A P P P X X 4 256 1024 0 0 1024 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011527 Credited 19/09/2023   7 PANKAJBHAI DADUBHAI(Self) GJ-24-002-065-002/7738346 ST Pinchhipara P A P P P X X 4 256 1024 0 0 1024 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011527 Credited 19/09/2023   8 TADVI GORDHANBHAI MANSHINGBHAI(Self) GJ-24-002-065-002/7738413 ST Pinchhipara P A P P P X X 4 256 1024 0 0 1024 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011527 Credited 19/09/2023   9 KAVITABEN GJ-24-002-065-002/3712661 ST Pinchhipara P A P P P X X 4 256 1024 0 0 1024 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL011527 Credited 19/09/2023   Daily Attendence 9 0 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9216 Average Per labour 1024

Total man days : 36