Muster Roll No. : 6919	Date From : 14/03/2023    Date To : 24/03/2023	Sanction No. : 1115009/2022-2023/192684/AS    Sanction Date : 31/12/2022
Work Code : 1115009001/IC/GIS/124939	Work Name : Group Irrigation Well @ Kasara Rathva Karshanbhai Amdabhai Sry no 61/01

Measurement Book Detail

MB NO.  234        Page NO.  23

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 RATHVA SHAILESHBHAI(Son) GJ-15-009-001-002/202973 ST Kasara A P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA chhotauepur 396511 1115009WL021273 Credited 01/04/2023   2 VAJLABHAI(Self) GJ-15-009-001-002/202911 OTHER Kasara A P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA chhotauepur 396511 1115009WL021273 Credited 01/04/2023   3 AJALIBEN(Wife) GJ-15-009-001-002/202911 OTHER Kasara A P P P P P P P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL021273 Credited 01/04/2023   4 BHANJIYABHAI(Self) GJ-15-009-001-002/202963-A ST Kasara A P P P P P P P P P P 10 237 2370 0 0 2370 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL021273 Credited 01/04/2023   5 KARSANBHAI(Self) GJ-15-009-001-002/202966 ST Kasara A P P P P P P P P P P 10 237 2370 0 0 2370 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL021273 Credited 01/04/2023   6 RATHAVA MENABEN(Wife) GJ-15-009-001-002/202966 ST Kasara A P P P P P P P P P P 10 237 2370 0 0 2370 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL021273 Credited 01/04/2023   7 CHANDALIBEN(Wife) GJ-15-009-001-002/202973 ST Kasara A P P P P P P P P P P 10 237 2370 0 0 2370 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL021273 Credited 01/04/2023   8 HANSHABEN RAMESH(Wife) GJ-15-009-001-002/4191 OTHER Kasara A P P P P P P P P P P 10 237 2370 0 0 2370 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL021273 Credited 01/04/2023   9 RAVITABEN ALKESH(Wife) GJ-15-009-001-002/4193 OTHER Kasara A P P P P P P P P P P 10 237 2370 0 0 2370 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL021273 Credited 01/04/2023   10 RATHVA RANGALABHAI BHIKHLA(Self) GJ-15-009-001-002/202909-A ST Kasara A P P P P P P P P P P 10 237 2370 0 0 2370 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL021273 Credited 01/04/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 9480

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

Total Cash payment(In Rs.) Cash 23700 Average Per labour 2370

Total man days : 100