Muster Roll No. : 2724	Date From : 20/02/2023    Date To : 01/03/2023	Sanction No. : 1104004/2022-2023/76031/AS    Sanction Date : 12/05/2022
Work Code : 1104004102/WH/100000000000111937	Work Name : deepening of Ponds for Community at ratol 2022_23

Measurement Book Detail

MB NO.  755        Page NO.  37701

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 VALA JANAKBHAI JITUBHAI(Son) GJ-04-004-102-001/220449 OTHER Ratol A A A P P P P P P P 7 239 1673 0 0 1673 BANK OF BARODA BAGDANA, GJ BARB0BAGDAN 1104004WL005269 Credited 01/04/2023   2 VALA JITUBHAI GOBARBHAI(Self) GJ-04-004-102-001/220449 OTHER Ratol A A A P P P P P P P 7 239 1673 0 0 1673 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005269 Credited 01/04/2023   3 VALA AJAYBHAI GANGARAMBHAI(Son) GJ-04-004-102-001/220463 OTHER Ratol A A P A P A A A P A 3 239 717 0 0 717 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL005269 Credited 01/04/2023   4 VALA RINKALBEN JITUBHAI(Daughter) GJ-04-004-102-001/220449 OTHER Ratol A A A P A P P P P P 6 239 1434 0 0 1434 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL005269 Credited 01/04/2023   5 VALA VASANBEN GANGARAMBHAI(Self) GJ-04-004-102-001/220463 OTHER Ratol A A P P P P P P P P 8 239 1912 0 0 1912 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005269 Credited 01/04/2023   6 VALA RADHABEN JITUBHAI(Wife) GJ-04-004-102-001/220449 OTHER Ratol A A A P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005269 Credited 01/04/2023   7 VALA MAYABEN AJAYBHAI(Daughter-in-Law) GJ-04-004-102-001/220463 OTHER Ratol A A P A A A P A A A 2 239 478 0 0 478 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005269 Credited 01/04/2023   Daily Attendence 0 0 3 5 5 5 6 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9560

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

Total Cash payment(In Rs.) Cash 9560 Average Per labour 1365.7142

Total man days : 40