Muster Roll No. : 4975	Date From : 09/01/2023    Date To : 13/01/2023	Sanction No. : 1124004/2019-2020/25168/AS    Sanction Date : 21/12/2019
Work Code : 1124004021/IF/100000000000093474	Work Name : Erthern Bunding (Jitendra Nandabhai farm)

Measurement Book Detail

MB NO.  203        Page NO.  65

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 YASHAVANTBHAI TEDAGIYABHAI VASAVA(Son) GJ-24-004-021-004/7841725 ST Rachhavada P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL014084 Credited 24/01/2023   2 RAJENDRAKUMAR(Son) GJ-24-004-021-004/7841731 ST Rachhavada P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL014084 Credited 24/01/2023   3 MUAMATABEN(Wife) GJ-24-004-021-004/7841726 ST Rachhavada P P P P P 5 210 1050 0 0 1050 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014084 Credited 24/01/2023   4 METHUBEN(Wife) GJ-24-004-021-004/7841726 ST Rachhavada P P P P P 5 210 1050 0 0 1050 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014084 Credited 24/01/2023   5 LATABEN GJ-24-004-021-004/3781805 ST Rachhavada P P P P P 5 210 1050 0 0 1050 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014084 Credited 24/01/2023   6 NIMUBEN(Wife) GJ-24-004-021-004/7841725 ST Rachhavada P P P P P 5 210 1050 0 0 1050 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014084 Credited 24/01/2023   7 PRAKASHBHAI GJ-24-004-021-004/3781805 ST Rachhavada P P P P P 5 210 1050 0 0 1050 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014084 Credited 24/01/2023   8 LAXMANBHAI GJ-24-004-021-004/3781839 ST Rachhavada P P P P P 5 210 1050 0 0 1050 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014084 Credited 24/01/2023   9 KATHABHAI(Self) GJ-24-004-021-004/7841726 ST Rachhavada P P P P P 5 210 1050 0 0 1050 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014084 Credited 24/01/2023   10 MINABEN GJ-24-004-021-004/3781839 ST Rachhavada P P P P P 5 210 1050 0 0 1050 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014084 Credited 24/01/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1050

Total man days : 50