Muster Roll No. : 4976	Date From : 09/01/2023    Date To : 13/01/2023	Sanction No. : 1124004/2019-2020/25168/AS    Sanction Date : 21/12/2019
Work Code : 1124004021/IF/100000000000093474	Work Name : Erthern Bunding (Jitendra Nandabhai farm)

Measurement Book Detail

MB NO.  203        Page NO.  65

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 BHIMSING(Self) GJ-24-004-021-004/7841744 ST Rachhavada P P P P P 5 210 1050 0 0 1050 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL014084 Credited 24/01/2023   2 BAJUBEN(Wife) GJ-24-004-021-004/7841742 ST Rachhavada P P P P P 5 210 1050 0 0 1050 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014084 Credited 24/01/2023   3 DINESHBHAI(Son) GJ-24-004-021-004/7841741 ST Rachhavada P P P P P 5 210 1050 0 0 1050 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL014084 Credited 24/01/2023   4 ANITABEN GJ-24-004-021-004/7841741 ST Rachhavada P P P P P 5 210 1050 0 0 1050 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014084 Credited 24/01/2023   5 SUMITRABEN GJ-24-004-021-004/7841731 ST Rachhavada P P P P P 5 210 1050 0 0 1050 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014084 Credited 24/01/2023   6 FATMABEN(Mother) GJ-24-004-021-004/7841732 ST Rachhavada P P P P P 5 210 1050 0 0 1050 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014084 Credited 24/01/2023   7 GIRDHANBHAI(Self) GJ-24-004-021-004/7841738 ST Rachhavada P P P P P 5 210 1050 0 0 1050 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014084 Credited 24/01/2023   8 SULTANBHAI(Self) GJ-24-004-021-004/7841739 ST Rachhavada P P P P P 5 210 1050 0 0 1050 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014084 Credited 24/01/2023   9 FOTABEN(Wife) GJ-24-004-021-004/7841739 ST Rachhavada P P P P P 5 210 1050 0 0 1050 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL014084 Credited 24/01/2023   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 45