Muster Roll No. : 9796	Date From : 22/06/2023    Date To : 26/06/2023	Sanction No. : 1115008/2020-2021/44970/AS    Sanction Date : 04/06/2020
Work Code : 1115008017/WC/100000000000111505	Work Name : NEW POUND CHULI SARKARIPADTAR SR NO 367

Measurement Book Detail

MB NO.  22        Page NO.  7

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 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 UDALIBNE MAGANBHAI(Self) GJ-15-008-017-001/111927973 OTHER CHULI P P P P P 5 250 1250 0 0 1250 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL0026301 Credited 10/04/2024   2 RATHVA BAJLIBEN SHANKARBHAI(Self) GJ-15-008-017-001/111927950 OTHER CHULI P P P P P 5 250 1250 0 0 1250 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL009968 Credited 13/07/2023   3 RATHAVA RUKHIBEN(Wife) GJ-15-008-017-001/205027 ST CHULI P P P P P 5 250 1250 0 0 1250 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL009968 Credited 13/07/2023   4 RATHVA DEVLABHAI BHODARBHAI(Self) GJ-15-008-017-001/111927971 OTHER CHULI P P P P P 5 250 1250 0 0 1250 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL009968 Credited 13/07/2023   5 RATHVA ALPESHBHAI GOVINDBHAI(Son) GJ-15-008-017-001/23724 ST CHULI P P P P P 5 250 1250 0 0 1250 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL009968 Credited 13/07/2023   6 RATHVA MAYURBHAI GOVINDBHAI(Brother) GJ-15-008-017-001/23724 ST CHULI P P P P P 5 250 1250 0 0 1250 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL009968 Credited 13/07/2023   7 NAYKA RAMESHBHAI MULIYABHAI(Self) GJ-15-008-017-001/111927990 OTHER CHULI P P P P P 5 250 1250 0 0 1250 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL009968 Credited 13/07/2023   8 NAYKA SHANIBEN RAMESHBHAI(Wife) GJ-15-008-017-001/111927990 OTHER CHULI P P P P P 5 250 1250 0 0 1250 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL009968 Credited 13/07/2023   9 Rathva rajedrsih shankarbhai(Self) GJ-15-008-017-001/111927968 ST CHULI P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009968 Credited 13/07/2023   10 RATHAVA BHAVIKABEN MANSUKHBHAI(Daughter) GJ-15-008-017-001/34265 ST CHULI P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009968 Credited 13/07/2023   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6250 Amount Paid Other 6250

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

Total Cash payment(In Rs.) Cash 12500 Average Per labour 1250

Total man days : 50