Muster Roll No. : 11712	Date From : 21/02/2023    Date To : 01/03/2023	Sanction No. : 1115008/2022-2023/82874/AS    Sanction Date : 08/07/2022
Work Code : 1115008022/IF/100000000000338126	Work Name : LEND LEVELLING AT GUTIYA PARVIN BACHUBHAI SRNO 373

Measurement Book Detail

MB NO.  31        Page NO.  18

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 RATHVA JASHIBEN ISHVARBHAI(Self) GJ-15-008-022-002/1225537482 ST GAMBHIRPURA P P P P P P P P P 9 239 2151 0 0 2151 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019471 Credited 22/03/2023   2 SANJAYKUMAR(Son) GJ-15-008-022-002/270298 ST GAMBHIRPURA P P P P P P P P P 9 239 2151 0 0 2151 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019471 Credited 22/03/2023   3 VIPINBHAI(Self) GJ-15-008-022-002/270297 ST GAMBHIRPURA P P P P P P P P P 9 239 2151 0 0 2151 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019471 Credited 22/03/2023   4 RATHVA SURESHBHAI GEMABHAI(Self) GJ-15-008-022-002/1225537388 ST GAMBHIRPURA P P P P P P P P P 9 239 2151 0 0 2151 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019471 Credited 22/03/2023   5 RATHVA PARULBEN KALYANBHAI(Self) GJ-15-008-022-002/1225537394 ST GAMBHIRPURA P P P P P P P P P 9 239 2151 0 0 2151 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019471 Credited 22/03/2023   6 RATHVA KAJALBEN VINUBHAI(Self) GJ-15-008-022-002/1225537399 ST GAMBHIRPURA P P P P P P P P P 9 239 2151 0 0 2151 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL019471 Credited 22/03/2023   7 RATHVA ALPESHBHAI MUKESHBHAII(Self) GJ-15-008-022-002/1225537385 ST GAMBHIRPURA P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL019471 Credited 22/03/2023   8 RATHVA PANKAJBHAI GOVINDBHAI(Self) GJ-15-008-022-002/1225537386 ST GAMBHIRPURA P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL019471 Credited 22/03/2023   9 RATHVA SAVITABEN KANTIBHAI(Self) GJ-15-008-022-002/1225537387 ST GAMBHIRPURA P P P P P P P P P 9 239 2151 0 0 2151 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL019471 Credited 22/03/2023   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19359 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19359 Average Per labour 2151

Total man days : 81