Muster Roll No. : 623	Date From : 13/07/2021    Date To : 17/07/2021	Sanction No. : 1124001/2021-2022/96352/AS    Sanction Date : 02/07/2021
Work Code : 1124001041/DP/GIS/39112	Work Name : Road Side Plantation Work At Village Vyadhar Vyadahr To Ferkuva (1124001041/DP/GIS/39112)

Measurement Book Detail

MB NO.  2028        Page NO.  85

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 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   2 Tadvi Shivrambhai Hashmukabhai(Self) GJ-24-001-041-001/7460136 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007411 Credited 14/08/2021   3 Tadvi Champaben Prahladbhai(Self) GJ-24-001-041-001/7460187 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007411 Credited 14/08/2021   4 TADVI KIRANKUMAR SAHDEVBH(Self) GJ-24-001-041-001/7460035 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007411 Credited 14/08/2021   5 Tadvi Sarshwatiben Kishanbhai GJ-24-001-041-001/7460051 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007411 Credited 14/08/2021   6 Tadvi Dharmendrabhai Hashmukhbhai GJ-24-001-041-001/7460060 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007411 Credited 14/08/2021   7 Tadvi Aashishbhai Mukeshbhai GJ-24-001-041-001/7460088 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA TILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL007411 Credited 14/08/2021   8 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 1124001WL007411 Credited 14/08/2021   9 Tadvi Hasmukhbhai kuverbhai(Self) GJ-24-001-041-001/7460167 OTHER Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007411 Credited 18/08/2021   10 Tadvi Naginbhai Gopalbhai(Self) GJ-24-001-041-001/7460168 OTHER Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007411 Credited 18/08/2021   11 Tadvi Kuverbhai Arjunbhai(Self) GJ-24-001-041-001/7460171 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007411 Credited 14/08/2021   12 Bhil Prakashbhai Jamnadas(Self) GJ-24-001-041-001/7460102 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007411 Credited 14/08/2021   13 Tadavi Sahdevbhai Himmatbhai GJ-24-001-041-001/7459749 ST Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007411 Credited 14/08/2021   14 Bhil Jagdishbhai Rajeshbhai(Self) GJ-24-001-041-001/7460140 OTHER Vyadhar P P P P P 5 229 1145 0 0 1145 BANK OF BARODA DEVALIA, GUJARAT BARB0DEVALI 1124001WL007411 Credited 18/08/2021   15 Tadvi Shaileshbhai Jagdishbhai(Self) GJ-24-001-041-001/7460185 ST Vyadhar P P P P P 5 229 1145 0 0 1145 STATE BANK OF INDIA TILAKWADA SBIN0011039 1124001WL007411 Credited 14/08/2021   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13740 Amount Paid Other 3435

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

Total Cash payment(In Rs.) Cash 17175 Average Per labour 1145

Total man days : 75