Muster Roll No. : 6963	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 BARIA SAVITABEN RAMANBHAI(Wife) GJ-15-008-032-001/11193306 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   2 BARIA LILABEN KANCHANBHAI(Wife) GJ-15-008-032-001/15540 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 BARIA MANOJBHAI NARENDRABHAI(Self) GJ-15-008-032-001/11193332 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL006903 Credited 17/06/2023   4 BARIA KUSUMBEN J(Self) GJ-15-008-032-001/15237 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL006903 Credited 17/06/2023   5 BARIA JAYENDRABHAI K(Self) GJ-15-008-032-001/15243 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL006903 Credited 17/06/2023   6 SANJAYBHAI M(Self) GJ-15-008-032-001/15244 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL006903 Credited 17/06/2023   7 AMITABEN S(Self) GJ-15-008-032-001/15245 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL006903 Credited 17/06/2023   8 BHANUBHAI P(Self) GJ-15-008-032-001/15247 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL006903 Credited 17/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20480

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

Total Cash payment(In Rs.) Cash 20480 Average Per labour 2560

Total man days : 80