Muster Roll No. : 11055	Date From : 06/07/2023    Date To : 15/07/2023	Sanction No. : 1115008/2022-2023/82888/AS    Sanction Date : 04/06/2022
Work Code : 1115008032/IC/99759869075	Work Name : CONT.OF IRR. OPEN WELL GROUP @ JAMBA RATHVA BHIKHABHAI LALLUBHAI SR NO = 292 (1115008032/IC/99759869075)

Measurement Book Detail

MB NO.  38        Page NO.  38

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 RATHVA CHHATRASINH CHEMABHAI(Self) GJ-15-008-032-004/34201 ST SELVA P P P P P P A P P P 9 255 2295 0 0 2295 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL011534 Credited 29/07/2023   2 RATHVA KAMRIBEN CHHATRASINHBHAI(Self) GJ-15-008-032-004/34203 ST SELVA P P P P P P A P P P 9 255 2295 0 0 2295 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL011534 Credited 29/07/2023   3 RATHVA ISWARBHAI CHHATRASINH(Self) GJ-15-008-032-004/34204 ST SELVA P P P P P P A P P P 9 255 2295 0 0 2295 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL011534 Credited 28/07/2023   4 RATHVA LEELBEN ISWARBHAI(Self) GJ-15-008-032-004/34205 ST SELVA P P P P P P A P P P 9 255 2295 0 0 2295 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL011534 Credited 29/07/2023   5 RATHVA JASHVANTBHAI CHHATRASINH(Self) GJ-15-008-032-004/34206 ST SELVA P P P P P P A P P P 9 255 2295 0 0 2295 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL011534 Credited 29/07/2023   6 RATHVA PEENABEN JASHVANTBHAI(Self) GJ-15-008-032-004/34207 ST SELVA P P P P P P A P P P 9 255 2295 0 0 2295 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL011534 Credited 29/07/2023   7 RATHVA GEETABEN JASHVANTBHAI(Self) GJ-15-008-032-004/34252 ST SELVA P P P P P P A P P P 9 255 2295 0 0 2295 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL011534 Credited 29/07/2023   8 BARIA DAXABEN BHARATBHAI(Self) GJ-15-008-032-004/34254 OTHER SELVA P P P P P P A P P P 9 255 2295 0 0 2295 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL011534 Credited 29/07/2023   9 RATHVA RATANBHAI UNDHIYABHAI(Self) GJ-15-008-032-004/34256 ST SELVA P P P P P P A P P P 9 255 2295 0 0 2295 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL011534 Credited 29/07/2023   10 BARIA ALPESHBHAI NARVATBHAI(Self) GJ-15-008-032-001/34251 OTHER JAMBA P P P P P P A P P P 9 255 2295 0 0 2295 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL011534 Credited 28/07/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18360 Amount Paid Other 4590

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

Total Cash payment(In Rs.) Cash 22950 Average Per labour 2295

Total man days : 90