Muster Roll No. : 5335	Date From : 10/05/2023    Date To : 21/05/2023	Sanction No. : 1114004/2022-2023/115823/AS    Sanction Date : 11/10/2022
Work Code : 1114004050/RC/100000000000149210	Work Name : Poyda_Raval Kanu Shabhai Farm to Vikrambhai Hirabhai Farm_Mati Metal Road_S.No.209-2p12

Measurement Book Detail

MB NO.  6404        Page NO.  73

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 11 12 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 KALPESHBHAI RANGITBHAI(Self) GJ-14-004-050-001/1587777876 OTHER Poyada P P P P P P P A A P P P 10 215 2150 0 0 2150 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004862 Credited 01/06/2023   2 BARIYA TEJALBEN KALPESHBHAI(Wife) GJ-14-004-050-001/1587777876 OTHER Poyada P P P P P P P A A P P P 10 215 2150 0 0 2150 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004862 Credited 01/06/2023   3 BARIYA JAYESHBHAI ISHVARBHAI(Self) GJ-14-004-050-001/1587777960 OTHER Poyada P P P P P P P A A P P P 10 215 2150 0 0 2150 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004862 Credited 01/06/2023   4 BARIYA VIJAYKUMAR KIRTANBHAI(Self) GJ-14-004-050-001/1587777962 OTHER Poyada P P P P P P P A A P P P 10 215 2150 0 0 2150 BANK OF BARODA AMBALI (BAGAIDOL), GUJARAT BARB0AMBALI 1114004WL004862 Credited 01/06/2023   5 Baria pravinbhai hemabhai(Self) GJ-14-004-050-001/1587777883 OTHER Poyada P P P P P P P A A P P P 10 215 2150 0 0 2150 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004862 Credited 01/06/2023   6 Baria sumitraben pravinbhai(Wife) GJ-14-004-050-001/1587777883 OTHER Poyada P P P P P P P A A P P P 10 215 2150 0 0 2150 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004862 Credited 01/06/2023   7 pagi rajeshbhai rayjibhai(Self) GJ-14-004-050-001/1587777904 OTHER Poyada P P P P P P P A A P P P 10 215 2150 0 0 2150 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004862 Credited 01/06/2023   8 pagi arunaben rajeshbhai(Wife) GJ-14-004-050-001/1587777904 OTHER Poyada P P P P P P P A A P P P 10 215 2150 0 0 2150 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004862 Credited 01/06/2023   9 BARIYA ROHITKUMAR PRABHUBHAI(Self) GJ-14-004-050-001/1587777958 OTHER Poyada P P P P P P P A A P P P 10 215 2150 0 0 2150 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004862 Credited 01/06/2023   10 BARIYA KINJALBEN ROHITBHAI(Wife) GJ-14-004-050-001/1587777958 OTHER Poyada P P P P P P P A A P P P 10 215 2150 0 0 2150 BANK OF BARODA MORVA-RENA, GUJARAT BARB0MORVAX 1114004WL004862 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21500

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

Total Cash payment(In Rs.) Cash 21500 Average Per labour 2150

Total man days : 100