Muster Roll No. : 930	Date From : 14/04/2024    Date To : 23/04/2024	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.  6        Page NO.  2

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 RATHAVA RAMVILASH PARSOTAMBHAI GJ-15-008-032-004/204314 ST SELVA P P P P P P P P P P 10 280 2800 0 0 2800 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001225 Credited 04/05/2024   CHANDRAKANTKUMAR 2 SUMITRABEN(Wife) GJ-15-008-032-004/204314 ST SELVA P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL001225 Credited 04/05/2024   CHANDRAKANTKUMAR 3 Baria Anirudhkumar(Self) GJ-15-008-032-001/91608578 OTHER JAMBA P P P P P P P P P P 10 280 2800 0 0 2800 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL001225 Credited 04/05/2024   CHANDRAKANTKUMAR Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5600 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 2800

Total man days : 30