Muster Roll No. : 9153	Date From : 03/03/2022    Date To : 13/03/2022	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.  316        Page NO.  44

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 11 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 NAYAKA BHAIKHABHAI MANASUKHBHAI(Self) GJ-15-008-037-001/15668 ST KANDA P P P P P P P P P P P 11 229 2519 0 0 2519 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL0023641 Credited 14/10/2022   2 RATHAVA SANIBEN BHIKHABHAI(Self) GJ-15-008-037-001/15669 ST KANDA P P P P P P P P P P P 11 229 2519 0 0 2519 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022068 Credited 22/03/2022   3 RATHAVA SANTIBEN METARBHAI(Self) GJ-15-008-037-001/15673 ST KANDA P P P P P P P P P P P 11 229 2519 0 0 2519 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022068 Credited 22/03/2022   4 RATHAVA MASARUBHAI JALUBHAI(Self) GJ-15-008-037-001/15675 ST KANDA P P P P P P P P P P P 11 229 2519 0 0 2519 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL0023641 Credited 14/10/2022   5 RATHAVA NILESHBHAI NARAVATBHAI(Self) GJ-15-008-037-001/15676 ST KANDA P P P P P P P P P P P 11 229 2519 0 0 2519 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL0023641 Credited 14/10/2022   6 RATHAVA CHHAGANBHAI NEVALABHAI(Self) GJ-15-008-037-001/15677 ST KANDA P P P P P P P P P P P 11 229 2519 0 0 2519 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022068 Credited 22/03/2022   7 RATHAVA SAVALIBEN NARAVATBHAI(Self) GJ-15-008-037-001/15678 ST KANDA P P P P P P P P P P P 11 229 2519 0 0 2519 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL022068 Credited 22/03/2022   8 NAYAKA ARAVINDBHAI GOPASINGBHAI(Self) GJ-15-008-037-001/15667 ST KANDA P P P P P P P P P P P 11 229 2519 0 0 2519 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL022068 Credited 22/03/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20152 Average Per labour 2519

Total man days : 88