Muster Roll No. : 6962	Date From : 01/06/2023    Date To : 10/06/2023	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.  38        Page NO.  10

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 PARMAR VIRENDRASINH FULSINH(Self) GJ-15-008-032-001/11193295 OTHER JAMBA P A A A A A A A A A 1 256 256 0 0 256 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL006903 Credited 17/06/2023   2 PARMAR MAHINDRABA VIRENDRASINH(Wife) GJ-15-008-032-001/11193295 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL006903 Credited 17/06/2023   3 BARIYA JAYDIPSINH DIPSINH(Self) GJ-15-008-032-001/11193298 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL006903 Credited 17/06/2023   4 BARIYA RENUKABEN DIPSINH(Sister) GJ-15-008-032-001/11193298 OTHER JAMBA P A A A A A A A A A 1 256 256 0 0 256 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL006903 Credited 17/06/2023   5 BARIA DIPAKKUMAR VIKRAMBHAI(Self) GJ-15-008-032-001/11193305 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL006903 Credited 17/06/2023   6 BARIA JIGNESHBHAI GOVINDBHAI(Self) GJ-15-008-026-001/34174 OTHER GADH P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL006903 Credited 17/06/2023   7 Baria Mittalben(Self) GJ-15-008-026-001/9372170072 OTHER GADH P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BODELI BARB0BODELI 1115008WL006903 Credited 17/06/2023   8 Rathva Maganbhai(Self) GJ-15-008-026-001/9372170074 ST GADH P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK VADODARA UTIB0000013 1115008WL006903 Credited 17/06/2023   9 Baria Pragatiben(Self) GJ-15-008-026-001/9372170073 OTHER GADH P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK VADODARA UTIB0000013 1115008WL006903 Credited 17/06/2023   Daily Attendence 9 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2560 Amount Paid Other 15872

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

Total Cash payment(In Rs.) Cash 18432 Average Per labour 2048

Total man days : 72