Muster Roll No. : 3988	Date From : 10/05/2023    Date To : 19/05/2023	Sanction No. : 1115008/2022-2023/15464/AS    Sanction Date : 06/03/2023
Work Code : 1115008026/IF/100000000000416107	Work Name : LAND LEVELING- GADH-174- NARANBHAI C NAYKA

Measurement Book Detail

MB NO.  1        Page NO.  32

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 HIMAT(Self) GJ-15-008-026-001/152844 ST GADH P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004143 Credited 30/05/2023   2 Vankar Rameshbhai L(Self) GJ-15-008-026-001/9372170049 SC GADH P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004143 Credited 30/05/2023   3 Vankar Jashodaben R(Wife) GJ-15-008-026-001/9372170049 SC GADH P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004143 Credited 30/05/2023   4 Vankar Hiteshkumar R(Son) GJ-15-008-026-001/9372170049 SC GADH P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004143 Credited 30/05/2023   5 JIGNESH PRAVIN BARIA GJ-15-008-026-001/111927023 OTHER GADH P P P P P P P P P P 10 256 2560 0 0 2560 IDFC BANK Nadiad IDFB0042161 1115008WL004143 Credited 30/05/2023   6 DILIP JAGDISH RATHAVA GJ-15-008-026-001/13979 OTHER GADH P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL004143 Credited 30/05/2023   7 BARIA PRAVINBHAI AMRSINGBHAI(Self) GJ-15-008-026-001/34177 OTHER GADH P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL004143 Credited 30/05/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 2560 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 17920 Average Per labour 2560

Total man days : 70