Muster Roll No. : 9947	Date From : 02/01/2023    Date To : 15/01/2023	Sanction No. : 1115013/2022-2023/100284/AS    Sanction Date : 29/09/2022
Work Code : 1115013033/IF/100000000000351160	Work Name : LAND LEVALING AT RAYSINGPURA HURSHANBHAI NARJIBHAI SR NO.280 (1115013033/IF/100000000000351160)

Measurement Book Detail

MB NO.  91        Page NO.  1

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 12 13 14 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 RATHWA THAVALIBEN ABESINGBHAI(Self) GJ-15-013-033-001/253831 ST Raisingpura P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017273 Credited 25/01/2023   2 RATHWA ESHWARBHAI ABESINGBHAI(Son) GJ-15-013-033-001/253831 ST Raisingpura P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017273 Credited 25/01/2023   3 RATHWA VARSHANBHAI CHANDUBHAI(Husband) GJ-15-013-033-001/169036 ST Raisingpura P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017273 Credited 25/01/2023   4 KENGLIBEN(Wife) GJ-15-013-033-001/29235 ST Raisingpura P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017273 Credited 25/01/2023   5 RATHVA NARANBHAI RAJUBHAI(Son) GJ-15-013-033-001/29235 ST Raisingpura P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017273 Credited 25/01/2023   6 RATHWA LILABEN VARSHANBHAI(Wife) GJ-15-013-033-001/169036 ST Raisingpura P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017273 Credited 25/01/2023   7 RATHWA VINABEN ESHWARBHAI(Daughter-in-Law) GJ-15-013-033-001/253831 ST Raisingpura P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017273 Credited 25/01/2023   8 HARSHADBHAI(Self) GJ-15-013-033-001/29222 ST Raisingpura P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017273 Credited 25/01/2023   9 RATHVA VISANBHAI RANCHODBHAI(Son) GJ-15-013-033-001/253809 ST Raisingpura P P P P P P P P P P P P P P 14 191 2674 0 0 2674 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017273 Credited 25/01/2023   10 RATHWA KAJALBEN VARSHANBHAI(Daughter) GJ-15-013-033-001/169036 ST Raisingpura P P P P P P P P P P P P P P 14 191 2674 0 0 2674 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL017273 Credited 25/01/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26740 Average Per labour 2674

Total man days : 140