Muster Roll No. : 1498	Date From : 16/05/2021    Date To : 25/05/2021	Sanction No. : 1115008/2021-2022/40900/AS    Sanction Date : 25/04/2021
Work Code : 1115008032/IF/100000000000161477	Work Name : Land Levaling @ Selva Narvat Magan Sr no - 100 (1115008032/IF/100000000000161477)

Measurement Book Detail

MB NO.  311        Page NO.  94

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 GEETABEN JASHVANTBHAI(Self) GJ-15-008-032-004/34252 ST SELVA P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004809 Credited 15/06/2021   2 BARIA DAXABEN BHARATBHAI(Self) GJ-15-008-032-004/34254 OTHER SELVA P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004809 Credited 15/06/2021   3 RATHVA SANDIPBHAI BHIMSINGBHAI(Self) GJ-15-008-032-004/34258 ST SELVA P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004809 Credited 15/06/2021   4 RATHVA NARSINGBHAI SOMABHAI(Self) GJ-15-008-032-004/34261 OTHER SELVA P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004809 Credited 15/06/2021   5 RATHVA DHARMISHTHABEN SUNILBHAI(Self) GJ-15-008-032-004/34263 OTHER SELVA P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004809 Credited 15/06/2021   6 RATHVA ALIKABEN BHARATBHAI(Self) GJ-15-008-032-004/34264 ST SELVA P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004809 Credited 15/06/2021   7 BARIA JUMNABEN ARJUNBHAI(Self) GJ-15-008-032-004/34265 OTHER SELVA P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004809 Credited 15/06/2021   8 RATHVA REKHABEN JIVANBHAI(Self) GJ-15-008-032-004/34266 ST SELVA P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004809 Credited 15/06/2021   9 RATHVA VASANTABEN RAMESHBHAI(Self) GJ-15-008-032-004/34268 ST SELVA P P P P P P P P P P 10 228 2280 0 0 2280 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004809 Credited 15/06/2021   10 RATHVA RAYLIBEN RATANBHAI(Self) GJ-15-008-032-004/34267 ST SELVA P P P P P P P P P P 10 228 2280 0 0 2280 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL004809 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13680 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 22800 Average Per labour 2280

Total man days : 100