Muster Roll No. : 12816	Date From : 21/03/2023    Date To : 25/03/2023	Sanction No. : 1115008/2022-2023/65620/AS    Sanction Date : 30/09/2022
Work Code : 1115008019/IF/100000000000338740	Work Name : LEND LEVELLING AT NAYAKA ADARIYA UKEDBHAI SRNO 171/1P4

Measurement Book Detail

MB NO.  31        Page NO.  66

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 RATHAVA KAVITABEN NILESHBHAI(Self) GJ-15-008-019-002/2434527 OTHER VASANGADH P P P P P 5 239 1195 0 0 1195 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL021142 Credited 01/04/2023   2 RATHVA KASTURIBEN NAVALBHAI(Self) GJ-15-008-019-002/2434540 ST VASANGADH P P P P P 5 239 1195 0 0 1195 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL021142 Credited 01/04/2023   3 NAYAKA ASHVINBHAI NATUBHAI(Self) GJ-15-008-019-002/2434542 ST VASANGADH P P P P P 5 239 1195 0 0 1195 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL021142 Credited 01/04/2023   4 NAYKA NARESHBHAI DALSUNGBHAI(Self) GJ-15-008-019-002/2434548 ST VASANGADH P P P P P 5 239 1195 0 0 1195 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL021142 Credited 01/04/2023   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3585 Amount Paid Other 1195

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

Total Cash payment(In Rs.) Cash 4780 Average Per labour 1195

Total man days : 20