Muster Roll No. : 4879	Date From : 28/11/2022    Date To : 11/12/2022	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.  211        Page NO.  11

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 KARASHANBHAI BHALJIBHAI(Self) GJ-15-009-003-001/283517 ST Antroli P P P P P P P P P P P P P P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN028049 1115009WL015435 Credited 23/12/2022   2 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 P 14 229 3206 0 0 3206 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN028049 1115009WL015435 Credited 23/12/2022   3 RATHVA SANGITABEN VERSINGBHAI(Daughter-in-Law) GJ-15-009-003-001/6852 ST Antroli P P P P P P P P P P P P P P 14 229 3206 0 0 3206 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL015435 Credited 23/12/2022   4 RATHVA GULSINGBHAI(Father) GJ-15-009-003-001/283590 ST Antroli P P P P P P P P P P P P P P 14 229 3206 0 0 3206 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL015435 Credited 23/12/2022   5 RATHVA VERSINGBHAI KALJIBHAI(Son) GJ-15-009-003-001/6852 ST Antroli P P P P P P P P P P P P P P 14 229 3206 0 0 3206 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL015435 Credited 23/12/2022   6 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 P 14 229 3206 0 0 3206 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL015435 Credited 23/12/2022   7 RATHVA DINESHBHAI GULSINGBHAI(Son) GJ-15-009-003-001/283590 ST Antroli P P P P P P P P P P P P P P 14 229 3206 0 0 3206 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL015435 Credited 23/12/2022   8 NAYKA PARSINGBHAI NAJARABHAI(Self) GJ-15-009-003-001/5945 ST Antroli P P P P P P P P P P P P P P 14 229 3206 0 0 3206 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL015435 Credited 23/12/2022   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 25648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25648 Average Per labour 3206

Total man days : 112