Muster Roll No. : 1664	Date From : 24/04/2024    Date To : 03/05/2024	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.  8

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 ASHISHKUMAR LAXMANBHAI(Son) GJ-15-008-032-001/11193019 OTHER JAMBA P A A P P P P P P P 8 232 1856 0 0 1856 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002001 Credited 10/05/2024   CHANDRAKANTKUMAR 2 BARIA JIGNESHBHAI GOVINDBHAI(Self) GJ-15-008-026-001/34174 OTHER GADH P P P P P P P P P P 10 232 2320 0 0 2320 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002001 Credited 10/05/2024   CHANDRAKANTKUMAR 3 BARIYA JAYDIPSINH DIPSINH(Self) GJ-15-008-032-001/11193298 OTHER JAMBA P P P P P P P P P P 10 232 2320 0 0 2320 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002001 Credited 10/05/2024   CHANDRAKANTKUMAR 4 BARIA DIPAKKUMAR VIKRAMBHAI(Self) GJ-15-008-032-001/11193305 OTHER JAMBA P P P P P P P P P P 10 232 2320 0 0 2320 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002001 Credited 09/05/2024   CHANDRAKANTKUMAR 5 BARIA SAVITABEN RAMANBHAI(Wife) GJ-15-008-032-001/11193306 OTHER JAMBA P P P P P P P P P P 10 232 2320 0 0 2320 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002001 Credited 10/05/2024   CHANDRAKANTKUMAR 6 RATHAVA RANGESHBHAI ALSINGBHAI(Self) GJ-15-008-032-001/11193012 ST JAMBA P P P P P P P P P P 10 232 2320 0 0 2320 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL002001 Credited 09/05/2024   CHANDRAKANTKUMAR 7 RATHAVA YOGESHBHAI RANGESHBHAI(Self) GJ-15-008-032-001/11193013 OTHER JAMBA P P P P P P P P P P 10 232 2320 0 0 2320 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL002001 Credited 09/05/2024   CHANDRAKANTKUMAR 8 RATHAVA PRITIBEN RANGESINGBHAI(Self) GJ-15-008-032-001/11193023 OTHER JAMBA P P P P P P P P P P 10 232 2320 0 0 2320 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL002001 Credited 09/05/2024   CHANDRAKANTKUMAR 9 RATHAVA LILABEN RANGESINGHBHAI(Self) GJ-15-008-032-001/11193024 OTHER JAMBA P P P P P P P P P P 10 232 2320 0 0 2320 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL002001 Credited 09/05/2024   CHANDRAKANTKUMAR 10 BARIA MOHANBHAI DHANABHAI(Self) GJ-15-008-032-001/11193104 OTHER JAMBA P P P P P P P P P P 10 232 2320 0 0 2320 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL002001 Credited 10/05/2024   CHANDRAKANTKUMAR Daily Attendence 10 9 9 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2320 Amount Paid Other 20416

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

Total Cash payment(In Rs.) Cash 22736 Average Per labour 2273.6001

Total man days : 98