Muster Roll No. : 2625	Date From : 22/05/2023    Date To : 03/06/2023	Sanction No. : 1115009/2022-2023/96662/AS    Sanction Date : 14/06/2022
Work Code : 1115009003/WC/GIS/130543	Work Name : New Pond At Antroli Sry no 444

Measurement Book Detail

MB NO.  276        Page NO.  4

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 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 RATHAVA KARASHANBHAI BHALJIBHAI(Self) GJ-15-009-003-001/283517 ST Antroli P P P P P P P P P P P P P 13 256 3328 0 0 3328 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN028049 1115009WL006307 Credited 12/06/2023   2 RATHWA KARASANBHAI MAGANBHAI(Self) GJ-15-009-003-001/214509 ST Antroli P P P P P P P P P P P P P 13 256 3328 0 0 3328 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL006307 Credited 12/06/2023   3 SUMITRABEN SAMDUBHAI RATHVA(Wife) GJ-15-009-003-001/214530 ST Antroli P P P P P P P P P P P P P 13 256 3328 0 0 3328 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL006307 Credited 12/06/2023   4 RATHAVA SARATANBHAI BHALJIBHAI(Self) GJ-15-009-003-001/219593 ST Antroli P P P P P P P P P P P P P 13 256 3328 0 0 3328 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN028049 1115009WL006307 Credited 12/06/2023   5 RATHVA SEVALIBEN KARASHANBHAI(Wife) GJ-15-009-003-001/283517 ST Antroli P P P P P P P P P P P P P 13 256 3328 0 0 3328 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN028049 1115009WL006307 Credited 12/06/2023   6 RATHWA KELIBEN KARASANBHAI(Wife) GJ-15-009-003-001/214509 ST Antroli P P P P P P P P P P P P P 13 256 3328 0 0 3328 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL006307 Credited 12/06/2023   7 RATHVA KAVITABEN PRAVINBHAI(Wife) GJ-15-009-003-001/276830 ST Antroli P P P P P P P P P P P P P 13 256 3328 0 0 3328 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL006307 Credited 12/06/2023   8 RATHVA PRAVINBHAI GULSINGBHAI(Self) GJ-15-009-003-001/276830 ST Antroli P P P P P P P P P P P P P 13 256 3328 0 0 3328 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL006307 Credited 12/06/2023   9 RATHVA CHIMABHAI GULSINGBHAI(Son) GJ-15-009-003-001/283590 ST Antroli P P P P P P P P P P P P P 13 256 3328 0 0 3328 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL006307 Credited 12/06/2023   10 RATHVA BHARATBHAI RADTIYABHAI(Self) GJ-15-009-003-001/26028 ST Antroli P P P P P P P P P P P P P 13 256 3328 0 0 3328 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL006307 Credited 12/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33280 Average Per labour 3328

Total man days : 130