Muster Roll No. : 299	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

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 Kiritbhai Gajendrabhai GJ-24-001-041-001/7459846 ST Vyadhar P P P A P 4 229 916 0 0 916 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL000871 Credited 10/05/2023   2 Tadvi Vijaybhai Hirabhai(Self) GJ-24-001-041-001/7460029 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 tadvi dayaben jagdishbhai(Self) GJ-24-001-041-001/7460196 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 Tadvi Minaxiben jitendrabhai(Daughter) GJ-24-001-041-001/7459831 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000871 Credited 10/05/2023   5 TADVI KALPESHKUMAR RAJESHBHAI(Self) GJ-24-001-041-001/7460199 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA BARB0DBDLIA 1124001WL000871 Credited 10/05/2023   6 Tadvi Pratapbhai Gumanbhai(Son) GJ-24-001-041-001/7459827 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000871 Credited 10/05/2023   7 JITENDRABHAI GJ-24-001-041-001/7459831 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000871 Credited 10/05/2023   8 Tadvi Ranjanben Nileshbhai(Wife) GJ-24-001-041-001/7460138 ST Vyadhar P P P A P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL000871 Credited 10/05/2023   9 Tadvi Shaileshbhai Jagdishbhai(Self) GJ-24-001-041-001/7460185 ST Vyadhar P P P A P 4 229 916 0 0 916 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL0002833 Credited 25/05/2023   10 jashilaben kalyansinh tadvi(Self) GJ-24-001-041-001/7460198 ST Vyadhar P P P A P 4 229 916 0 0 916 H.D.F.C. BANK Nasvadi HDFC0009204 1124001WL000871 Credited 10/05/2023   Daily Attendence 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9160 Average Per labour 916

Total man days : 40