Muster Roll No. : 3533	Date From : 08/06/2022    Date To : 17/06/2022	Sanction No. : 1115008/2022-2023/57905/AS    Sanction Date : 20/04/2022
Work Code : 1115008037/WH/100000000000110208	Work Name : CHECK DAM DISILTING @ KANDA -SR NO =135 (1115008037/WH/100000000000110208)

Measurement Book Detail

MB NO.  316        Page NO.  83

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 SANIBEN BHIKHABHAI(Self) GJ-15-008-037-001/15669 ST KANDA P P P P P P P P P P 10 59 590 0 0 590 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL007866 Credited 29/06/2022   2 RATHAVA SANTIBEN METARBHAI(Self) GJ-15-008-037-001/15673 ST KANDA P P P P P P P P P P 10 59 590 0 0 590 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL007866 Credited 29/06/2022   3 RATHAVA MASARUBHAI JALUBHAI(Self) GJ-15-008-037-001/15675 ST KANDA P P P P P P P P P P 10 59 590 0 0 590 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL0011482 Credited 01/10/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1770 Average Per labour 590

Total man days : 30