Muster Roll No. : 8784	Date From : 14/06/2023    Date To : 23/06/2023	Sanction No. : 1115008/2022-2023/14171/AS    Sanction Date : 24/03/2023
Work Code : 1115008032/WC/100000000000172403	Work Name : NEW POND @ JAMBA -SRAKARI PADTAR -SR NO - 64

Measurement Book Detail

MB NO.  38        Page NO.  24

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 8 9 10 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 BARIYA PRATIKKUMAR VINODBHAI(Self) GJ-15-008-042-001/1111927809 OTHER KHATAS P P P P A P P P P P 9 256 2304 0 0 2304 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL009128 Credited 05/07/2023   2 BARIYA DIVYABEN VINODBHAI(Sister) GJ-15-008-042-001/1111927809 OTHER KHATAS P P P P A P P P P P 9 256 2304 0 0 2304 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL009128 Credited 05/07/2023   3 BARIA LAXMANBHAI GAMBHIRBHAI(Self) GJ-15-008-058-001/9372170163 OTHER MUVADA P P P P A P P P P P 9 256 2304 0 0 2304 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL009128 Credited 06/07/2023   4 Rathva Ramilaben(Self) GJ-15-008-032-001/91608573 ST JAMBA P P P P A P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009128 Credited 05/07/2023   5 Jayeshbhai Rathva(Self) GJ-15-008-032-001/91608576 ST JAMBA P P P P A P P P P P 9 256 2304 0 0 2304 H.D.F.C. BANK BARODA - R C DUTT ROAD HDFC0000033 1115008WL009128 Credited 05/07/2023   6 Bariya Jambaben(Self) GJ-15-008-032-001/91608574 OTHER JAMBA P P P P A P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009128 Credited 05/07/2023   Daily Attendence 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4608 Amount Paid Other 9216

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 2304

Total man days : 54