Muster Roll No. : 722	Date From : 11/04/2023    Date To : 20/04/2023	Sanction No. : 1115008/2022-2023/69031/AS    Sanction Date : 07/05/2022
Work Code : 1115008032/IF/100000000000339182	Work Name : LAND LEVALING @ SAMDI -GOHAYBHAI ALSINGBHAI =SR NO =50

Measurement Book Detail

MB NO.  36        Page NO.  8

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 RATHVA BHARATBHAI RAYSINGBHAI(Self) GJ-15-008-032-004/34202 ST SELVA P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001140 Credited 13/05/2023   2 RATHVA KAMRIBEN CHHATRASINHBHAI(Self) GJ-15-008-032-004/34203 ST SELVA P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001140 Credited 12/05/2023   3 RATHVA ISWARBHAI CHHATRASINH(Self) GJ-15-008-032-004/34204 ST SELVA P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001140 Credited 12/05/2023   4 RATHVA LEELBEN ISWARBHAI(Self) GJ-15-008-032-004/34205 ST SELVA P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001140 Credited 12/05/2023   5 RATHVA GEETABEN JASHVANTBHAI(Self) GJ-15-008-032-004/34252 ST SELVA P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001140 Credited 13/05/2023   6 RATHVA SARTANBHAI BHIMSINGHBHAI(Self) GJ-15-008-032-004/34257 ST SELVA P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001140 Credited 12/05/2023   7 RATHVA DHARMISHTHABEN SUNILBHAI(Self) GJ-15-008-032-004/34263 OTHER SELVA P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001140 Credited 12/05/2023   8 RATHVA ALIKABEN BHARATBHAI(Self) GJ-15-008-032-004/34264 ST SELVA P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001140 Credited 12/05/2023   9 RATHVA NARMADABEN BHARATBHAI(Self) GJ-15-008-032-004/34269 ST SELVA P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001140 Credited 12/05/2023   10 RATHVA SUNILBHAI BHARATBHAI(Self) GJ-15-008-032-004/34275 ST SELVA P P P P P P P P P P 10 198 1980 0 0 1980 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001140 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17820 Amount Paid Other 1980

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 1980

Total man days : 100