Muster Roll No. : 2631	Date From : 27/03/2023    Date To : 31/03/2023	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 Tadvi Sarojben Anilbhai(Wife) GJ-24-001-041-001/7459947 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016303 Credited 04/05/2023   2 Tadvi Nileshbhai Jagdishbhai(Son) GJ-24-001-041-001/7459959 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016303 Credited 04/05/2023   3 Tadvi Taraben Dhanbhai(Granddaughter) GJ-24-001-041-001/7459966 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016303 Credited 04/05/2023   4 Tadvi Joshanaben Sureshbhai(Wife) GJ-24-001-041-001/7459981 ST Vyadhar A P A P P 3 229 687 0 0 687 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016303 Credited 04/05/2023   5 Tadvi Gangaben Sanjaybhai(Wife) GJ-24-001-041-001/7460003 ST Vyadhar A A P P P 3 229 687 0 0 687 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016303 Credited 04/05/2023   6 Tadvi Vidyaben Vinubhai(Daughter-in-Law) GJ-24-001-041-001/7459926 ST Vyadhar P A A A P 2 229 458 0 0 458 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016303 Credited 04/05/2023   7 Tadvi Hiteshbhai Arkhambhai(Son) GJ-24-001-041-001/7459946 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016303 Credited 04/05/2023   8 Tadvi Pinalbhai Dhanjibhai(Son) GJ-24-001-041-001/7459966 ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL016303 Credited 04/05/2023   Daily Attendence 5 6 6 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7328 Average Per labour 916

Total man days : 32