Muster Roll No. : 425	Date From : 03/04/2023    Date To : 16/04/2023	Sanction No. : 1115013/2022-2023/209398/AS    Sanction Date : 06/03/2023
Work Code : 1115013033/IF/100000000000354066	Work Name : LAND LEVALING AT RAYSINGPURA DHANSINGBHAI KESALABHAI NA KHETAR SR-261 (1115013033/IF/100000000000354066)

Measurement Book Detail

MB NO.  94        Page NO.  26

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 RANCHODBHAI(Self) GJ-15-013-033-001/168997 ST Raisingpura P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000559 Credited 10/05/2023   2 CHAMPABEN(Mother) GJ-15-013-033-001/168997 ST Raisingpura P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000559 Credited 10/05/2023   3 RATHWA MAHENDRABHAI RANJITBHAI(Self) GJ-15-013-033-001/169334 ST Raisingpura P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000559 Credited 10/05/2023   4 RATHWA HARLABHAI KESHALABHAI(Self) GJ-15-013-033-001/253813 ST Raisingpura P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000559 Credited 10/05/2023   5 RATHWA RUNJALIBEN HARLABHAI(Wife) GJ-15-013-033-001/253813 ST Raisingpura P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000559 Credited 10/05/2023   6 RATHVA MUKESHBHAI BHILUBHAI(Self) GJ-15-013-033-001/253884 ST Raisingpura P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000559 Credited 10/05/2023   7 RATHVA RESHMABEN MUKESHBHAI(Wife) GJ-15-013-033-001/253884 ST Raisingpura P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000559 Credited 10/05/2023   8 RAJUBHAI(Son) GJ-15-013-033-001/29269 ST Raisingpura P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000559 Credited 10/05/2023   9 SUMITRABEN(Daughter-in-Law) GJ-15-013-033-001/29269 ST Raisingpura P P P P P P P P P P P P P P 14 210 2940 0 0 2940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000559 Credited 10/05/2023   10 RATHWA RANJITBHAI NATDABHAI(Husband) GJ-15-013-033-001/29296 ST Raisingpura P P P P P P P P P P P P P P 14 210 2940 0 0 2940 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL000559 Credited 10/05/2023   Daily Attendence 10 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 29400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 2940

Total man days : 140