Muster Roll No. : 155	Date From : 03/04/2023    Date To : 16/04/2023	Sanction No. : 1115013/2022-2023/100285/AS    Sanction Date : 29/09/2022
Work Code : 1115013033/IF/100000000000351176	Work Name : LAND LEVALING AT RAYSINGPURA RAJUBHAI HARJIBHAI SR NO.306 (1115013033/IF/100000000000351176)

Measurement Book Detail

MB NO.  88        Page NO.  55

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 MANUBHAI DHANSINGBHAI(Self) GJ-15-013-033-001/169189 ST Raisingpura P P P P P P P P P P P P P P 14 230 3220 0 0 3220 BANK OF BARODA TEXTILE MKT. BRANCH BARB0TEXTIL 1115013WL000194 Credited 10/05/2023   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 14 230 3220 0 0 3220 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000194 Credited 10/05/2023   3 RATHWA BHARATBHAI VARSANBHAI(Self) GJ-15-013-033-001/28534 ST Raisingpura P P P P P P P P P P P P P P 14 230 3220 0 0 3220 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000194 Credited 10/05/2023   4 RATHWA GITABEN MANUBHAI(Wife) GJ-15-013-033-001/169189 ST Raisingpura P P P P P P P P P P P P P P 14 230 3220 0 0 3220 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000194 Credited 10/05/2023   5 RATHWA DILIPBHAI DARESINGBHAI(Self) GJ-15-013-033-001/23211 ST Raisingpura P P P P P P P P P P P P P P 14 230 3220 0 0 3220 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000194 Credited 10/05/2023   6 RATHWA VINU KAGADIYA(Son) GJ-15-013-033-001/253808 ST Raisingpura P P P P P P P P P P P P P P 14 230 3220 0 0 3220 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000194 Credited 10/05/2023   7 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 14 230 3220 0 0 3220 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL000194 Credited 10/05/2023   8 RATHVA VIPULBHAI HURASANBHAI(Self) GJ-15-013-033-001/1689058 ST Raisingpura P P P P P P P P P P P P P P 14 230 3220 0 0 3220 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL000194 Credited 10/05/2023   9 RATHWA NAGINBHAI(Grandson) GJ-15-013-033-001/253830 ST Raisingpura P P P P P P P P P P P P P P 14 230 3220 0 0 3220 BANK OF BARODA SAIDIVASAN BARB0DBSAID 1115013WL000194 Credited 10/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 3220

Total man days : 126