Muster Roll No. : 4180	Date From : 12/05/2023    Date To : 21/05/2023	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.  35        Page NO.  88

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 ROHITBHAI JASVATBHAI(Self) GJ-15-008-058-001/9372170100 ST MUVADA P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004619 Credited 01/06/2023   2 BARIYA VINABE ROHITBHAI(Wife) GJ-15-008-058-001/9372170100 ST MUVADA P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004619 Credited 01/06/2023   3 BARIYA SANDIPBHAI JASVATBHAI(Self) GJ-15-008-058-001/9372170101 ST MUVADA P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004619 Credited 01/06/2023   4 PURSOTAMBHAI(Self) GJ-15-008-032-004/204314 ST SELVA P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL004619 Credited 01/06/2023   5 Baria Anirudhkumar(Self) GJ-15-008-032-001/91608578 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL0007736 Credited 28/07/2023   6 Rathva Ramilaben(Self) GJ-15-008-032-001/91608573 ST JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL004619 Credited 01/06/2023   7 Rathava Vipulbhai(Self) GJ-15-008-032-001/91608577 ST JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA GOTRI BRANCH BARB0GOTRIX 1115008WL004619 Credited 01/06/2023   8 Jayeshbhai Rathva(Self) GJ-15-008-032-001/91608576 ST JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 H.D.F.C. BANK BARODA - R C DUTT ROAD HDFC0000033 1115008WL004619 Credited 01/06/2023   9 Bariya Rayajibhai(Self) GJ-15-008-032-001/91608575 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL004619 Credited 01/06/2023   10 Bariya Jambaben(Self) GJ-15-008-032-001/91608574 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL004619 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17920 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 2560

Total man days : 100