Muster Roll No. : 4927	Date From : 30/11/2022    Date To : 13/12/2022	Sanction No. : 1115009/2021-2022/163630/AS    Sanction Date : 31/10/2021
Work Code : 1115009016/IF/GIS/67719	Work Name : Fodder Plantation at Gungavada Rathva Karsanbhai Manglabhai Survey No 185

Measurement Book Detail

MB NO.  240        Page NO.  19

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 RATHVA ALPESHBHAI CHIMABHAI(Son) GJ-15-009-016-003/212681 ST P P P P P P P P P P P P P P 14 236 3304 0 0 3304 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL015593 Credited 27/12/2022   2 RATHVA RAKESHBHAI DITIYABHAI(Son) GJ-15-009-016-003/11194782 ST P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL015593 Credited 27/12/2022   3 KARSHANHAI(Self) GJ-15-009-016-003/212747 ST P P P P P P P P P P P P P P 14 236 3304 0 0 3304 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL015593 Credited 27/12/2022   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9912 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9912 Average Per labour 3304

Total man days : 42