Muster Roll No. : 9547	Date From : 14/03/2022    Date To : 23/03/2022	Sanction No. : 1115008/2021-2022/244889/AS    Sanction Date : 09/02/2022
Work Code : 1115008037/WC/100000000000146533	Work Name : NEW POND - KANDA = SARKARI PADTAR - SR NO = 155 (1115008037/WC/100000000000146533)

Measurement Book Detail

MB NO.  330        Page NO.  99

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 MASARUBHAI JALUBHAI(Self) GJ-15-008-037-001/15675 ST KANDA P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL0023641 Credited 14/10/2022   2 RATHAVA NILESHBHAI NARAVATBHAI(Self) GJ-15-008-037-001/15676 ST KANDA P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL0023641 Credited 14/10/2022   3 RATHAVA CHHAGANBHAI NEVALABHAI(Self) GJ-15-008-037-001/15677 ST KANDA P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022770 Credited 31/03/2022   4 RATHAVA SAVALIBEN NARAVATBHAI(Self) GJ-15-008-037-001/15678 ST KANDA P P P P P P P P P P 10 229 2290 0 0 2290 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL022770 Credited 31/03/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9160 Average Per labour 2290

Total man days : 40