Muster Roll No. : 4181	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 SURESHBHAI JASAVATBHAI(Brother) GJ-15-008-058-001/9372170101 ST MUVADA P P P P P P P A P P 9 256 2304 0 0 2304 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004619 Credited 01/06/2023   2 BARIA LAXMANBHAI GAMBHIRBHAI(Self) GJ-15-008-058-001/9372170163 OTHER MUVADA P P P P P P P A P P 9 256 2304 0 0 2304 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004619 Credited 01/06/2023   3 BARIA MANIBEN LAXMANBHAI(Wife) GJ-15-008-058-001/9372170163 OTHER MUVADA P P P P P P P A P P 9 256 2304 0 0 2304 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004619 Credited 01/06/2023   Daily Attendence 3 3 3 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2304 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 6912 Average Per labour 2304

Total man days : 27