Muster Roll No. : 674	Date From : 26/07/2021    Date To : 30/07/2021	Sanction No. : 1124001/2021-2022/94133/AS    Sanction Date : 02/07/2021
Work Code : 1124001041/DP/GIS/3502	Work Name : Plantation Work At Village Vyadhar Near Pond 2021-22 (1124001041/DP/GIS/3502)

Measurement Book Detail

MB NO.  2028        Page NO.  92

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 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL008000 Credited 14/08/2021   2 Bhil Nileshbhai Dineshbhai(Self) GJ-24-001-041-001/7460188 ST Vyadhar P P P P P 5 229 1145 0 0 1145 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1124001WL010058 Credited 09/09/2021   3 Tadvi Bhaveshbhai Hirabhai(Self) GJ-24-001-041-001/7460118 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008000 Credited 14/08/2021   4 Tadvi Shureshbhai laljibhai(Self) GJ-24-001-041-001/7460172 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008000 Credited 14/08/2021   5 Tadvi Ajaybhai Manojbhai(Self) GJ-24-001-041-001/7460097 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008000 Credited 14/08/2021   6 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 1124001WL008000 Credited 14/08/2021   7 Tadavi Gitaben Mukeshbhai GJ-24-001-041-001/7459815 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008000 Credited 14/08/2021   8 TADVI KISHANBHAI SAHDEVBHAI(Self) GJ-24-001-041-001/7460038 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008000 Credited 14/08/2021   9 Tadvi Fatesing Rajendrabhai GJ-24-001-041-001/7460052 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008000 Credited 14/08/2021   10 Tadvi Ritulben Fatising(Wife) GJ-24-001-041-001/7460052 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008000 Credited 14/08/2021   11 Tadvi Shumitraben mukeshbhai(Daughter-in-Law) GJ-24-001-041-001/7459635 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008000 Credited 14/08/2021   12 Tadvi Satishbhai Umangbhai(Brother) GJ-24-001-041-001/7459975 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008000 Credited 14/08/2021   13 Tadvi Bhavinkumar Girishbhai(Self) GJ-24-001-041-001/7460101 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008000 Credited 14/08/2021   14 Tadvi Renukaben Anilbhai(Wife) GJ-24-001-041-001/7460080 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008000 Credited 14/08/2021   15 Tadvi Ketanbhai Girishbhai(Self) GJ-24-001-041-001/7460090 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008000 Credited 14/08/2021   16 Tadvi Arjunbhai Sanjaybhai(Self) GJ-24-001-041-001/7460094 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008000 Credited 14/08/2021   17 Tadvi Rahulbhai Ishwarbhai GJ-24-001-041-001/7460079 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL008000 Credited 14/08/2021   Daily Attendence 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19465 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19465 Average Per labour 1145

Total man days : 85