Muster Roll No. : 8749	Date From : 23/02/2022    Date To : 03/03/2022	Sanction No. : 7462/7471    Sanction Date : 25/10/2021
Work Code : 1115008001/IF/100000000000285521	Work Name : SOAK PIT ANIYADRI RATHVA FATUBHAI MANGABHAI(6863 TO 6872) 10UNIT OF WORKS

Measurement Book Detail

MB NO.  336        Page NO.  5

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 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 SHANKERBHAI(Self) GJ-15-008-001-001/22626 ST ANIYADRI P P P P P P P P A 8 222 1776 0 0 1776 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL021717 Credited 22/03/2022   2 NANAJIBHAI(Self) GJ-15-008-001-001/257330 ST ANIYADRI P P P P P P P P A 8 222 1776 0 0 1776 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115008WL0023422 Credited 02/06/2022   3 BHIMSINGHBHAI SHANABHAI RATHVA(Father) GJ-15-008-001-001/278248-A ST ANIYADRI P P P P P P P P A 8 222 1776 0 0 1776 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL021717 Credited 22/03/2022   4 AMITABEN(Wife) GJ-15-008-001-001/22651 ST ANIYADRI P P P P P P P P A 8 222 1776 0 0 1776 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL021717 Credited 22/03/2022   5 SUNILABHAI SABIRBHAI(Self) GJ-15-008-001-001/38480 ST ANIYADRI P P P P P P P P A 8 222 1776 0 0 1776 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL021717 Credited 22/03/2022   6 MAHENDRABHAI(Self) GJ-15-008-001-001/156931 ST ANIYADRI P P P P P P P P A 8 222 1776 0 0 1776 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL021717 Credited 22/03/2022   7 RATHVA ASHVINBHAI FATUBHAI(Self) GJ-15-008-001-001/12848 ST ANIYADRI P P P P P P P P A 8 222 1776 0 0 1776 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL021717 Credited 22/03/2022   8 RASHIKBHAI(Son) GJ-15-008-001-001/22625 ST ANIYADRI P P P P P P P P A 8 222 1776 0 0 1776 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL021717 Credited 22/03/2022   9 RATHVA HIRABHAI DITIYABHAI(Self) GJ-15-008-001-001/1220 ST ANIYADRI P P P P P P P P A 8 222 1776 0 0 1776 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL021717 Credited 22/03/2022   10 RATHVA RASIKBHAI DITABHAI(Self) GJ-15-008-001-001/11192728 ST ANIYADRI P P P P P P P P A 8 222 1776 0 0 1776 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL021717 Credited 22/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80