Muster Roll No. : 4119	Date From : 11/05/2023    Date To : 20/05/2023	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.  29        Page NO.  63

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 MOJALIBEN CHANDUBHAI(Self) GJ-15-008-017-001/111927970 OTHER CHULI P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL0029329 Credited 25/05/2024   2 RATHVA UDALIBNE MAGANBHAI(Self) GJ-15-008-017-001/111927973 OTHER CHULI P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL0026301 Credited 10/04/2024   3 HARIJAN JITENDRAHAI HIRABHAI(Son) GJ-15-008-017-001/111927974 OTHER CHULI P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL004562 Credited 01/06/2023   4 RATHVA KAVITABAEN RANGALABHAI(Wife) GJ-15-008-017-001/111927972 OTHER CHULI P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL0018453   5 RATHVA DEVLABHAI BHODARBHAI(Self) GJ-15-008-017-001/111927971 OTHER CHULI P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL004562 Credited 01/06/2023   6 RATHVA RANGABHAI VALSINGBHAI(Self) GJ-15-008-017-001/111927972 OTHER CHULI P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL004562 Credited 01/06/2023   7 RATHVA JAMSIGBHAI CHANDUBHAI(Son) GJ-15-008-017-001/111927970 OTHER CHULI P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL004562 Credited 01/06/2023   8 RATHVA VINODBHAI MATHURBHAI(Self) GJ-15-008-017-001/111927975 OTHER CHULI P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL004562 Credited 01/06/2023   9 RATHVA RAYLIBEN VINODBHAI(Wife) GJ-15-008-017-001/111927975 OTHER CHULI P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL004562 Credited 01/06/2023   10 RATHVA HANSHABEN NIRSINGBHAI(Daughter-in-Law) GJ-15-008-017-001/111927965 ST CHULI P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL004562 Credited 01/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2560 Amount Paid Other 23040

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 2560

Total man days : 100