Muster Roll No. : 1718	Date From : 02/05/2023    Date To : 15/05/2023	Sanction No. : 1115009/2022-2023/13747/AS    Sanction Date : 31/03/2023
Work Code : 1115009005/IF/GIS/176162	Work Name : Land Leveling At Bhilpur Rathva Narubhai Chitabhai Sry no 544

Measurement Book Detail

MB NO.  240        Page NO.  40

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 RATHAVA GOPALBHAI TERSINGBHAI(Self) GJ-15-009-005-001/2111052 ST Bhilpura P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL004100 Credited 25/05/2023   2 RATHAVA SANGITABEN GOPALBHAI(Wife) GJ-15-009-005-001/2111052 ST Bhilpura P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL004100 Credited 25/05/2023   3 RATHAVA TEJALIBEN NARANBHAI(Wife) GJ-15-009-005-001/2111049 ST Bhilpura P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL004100 Credited 25/05/2023   4 NARSINGBHAI(Self) GJ-15-009-005-001/211027-A ST Bhilpura P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL004100 Credited 25/05/2023   5 RATHVA BABUBHAI CHAKALABHAI(Self) GJ-15-009-005-001/2111033 ST Bhilpura P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL004100 Credited 25/05/2023   6 CHAKLABHAI(Self) GJ-15-009-005-001/275216-B ST Bhilpura P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL004100 Credited 25/05/2023   7 RATHVA BHULSINGBHAI NATHIYABHAI(Self) GJ-15-009-005-001/283470 ST Bhilpura P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL004100 Credited 25/05/2023   8 RATHAVA NARANBHAI JEMATABHAI(Self) GJ-15-009-005-001/2111049 ST Bhilpura P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL004100 Credited 25/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26768 Average Per labour 3346

Total man days : 112