Muster Roll No. : 354	Date From : 07/04/2022    Date To : 10/04/2022	Sanction No. : 1115008/2021-2022/244890/AS    Sanction Date : 09/02/2022
Work Code : 1115008037/WC/100000000000146534	Work Name : NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)

Measurement Book Detail

MB NO.  316        Page NO.  53

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 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 HIRABHAI NEVALABHAI(Self) GJ-15-008-037-001/15662 ST KANDA P P P P 4 239 956 0 0 956 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL000043 Credited 03/05/2022   2 RATHAVA NARAVATBHAI FATUBHAI(Self) GJ-15-008-037-001/15663 ST KANDA P P P P 4 239 956 0 0 956 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL000043 Credited 03/05/2022   3 RATHAVA SURALIBEN REVAJIBHAI(Self) GJ-15-008-037-001/15664 ST KANDA P P P P 4 239 956 0 0 956 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL000043 Credited 03/05/2022   4 NAYAKA RAMESHBHAI RUPASINGBHAI(Self) GJ-15-008-037-001/15665 ST KANDA P P P P 4 239 956 0 0 956 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL0011339 Credited 01/10/2022   5 NAYAKA KAMARIBEN RAMESHBHAI(Self) GJ-15-008-037-001/15666 ST KANDA P P P P 4 239 956 0 0 956 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL000043 Credited 03/05/2022   6 NAYAKA BHAIKHABHAI MANASUKHBHAI(Self) GJ-15-008-037-001/15668 ST KANDA P P P P 4 239 956 0 0 956 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL0011482 Credited 01/10/2022   7 RATHAVA SANIBEN BHIKHABHAI(Self) GJ-15-008-037-001/15669 ST KANDA P P P P 4 239 956 0 0 956 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL000043 Credited 03/05/2022   8 RATHAVA SANTIBEN METARBHAI(Self) GJ-15-008-037-001/15673 ST KANDA P P P P 4 239 956 0 0 956 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL000043 Credited 03/05/2022   9 RATHAVA MASARUBHAI JALUBHAI(Self) GJ-15-008-037-001/15675 ST KANDA P P P P 4 239 956 0 0 956 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL0011482 Credited 01/10/2022   10 NAYAKA ARAVINDBHAI GOPASINGBHAI(Self) GJ-15-008-037-001/15667 ST KANDA P P P P 4 239 956 0 0 956 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL000043 Credited 03/05/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9560 Average Per labour 956

Total man days : 40