Muster Roll No. : 2626	Date From : 22/05/2023    Date To : 03/06/2023	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.  276        Page NO.  4

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 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 CHIMIBEN SALIMBHAI(Wife) GJ-15-009-003-001/283593 ST Antroli P P P P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL006307 Credited 12/06/2023   2 RATHVA LILABEN HARSINGBHAI(Wife) GJ-15-009-003-001/283594 ST Antroli P P P P P P P P P P P P P 13 256 3328 0 0 3328 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL006307 Credited 12/06/2023   3 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 13 256 3328 0 0 3328 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL006307 Credited 12/06/2023   4 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 13 256 3328 0 0 3328 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL006307 Credited 12/06/2023   5 NAYKA SUGRIBEN PARSINGBHAI(Wife) GJ-15-009-003-001/5945 ST Antroli P P P P P P P P P P P P P 13 256 3328 0 0 3328 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL006307 Credited 12/06/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16640 Average Per labour 3328

Total man days : 65