Muster Roll No. : 4318	Date From : 13/05/2023    Date To : 22/05/2023	Sanction No. : 1115008/2022-2023/82787/AS    Sanction Date : 08/07/2022
Work Code : 1115008011/IF/100000000000315831	Work Name : LAND LEVALING @ OLIYAKALAM = MAHENDRABHAI VALIYABHAI

Measurement Book Detail

MB NO.  8        Page NO.  18

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 VADESINGBHAI JABUBHAI(Self) GJ-15-008-011-002/271770 ST OLIYAKALAM P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL004618 Credited 01/06/2023   2 RATHVA AKLIBEN VADESINGBHAI(Wife) GJ-15-008-011-002/271770 ST OLIYAKALAM P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL004618 Credited 01/06/2023   3 DINESHBHAI GAJRUBHAI(Self) GJ-15-008-011-002/38598 SC OLIYAKALAM P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL004618 Credited 01/06/2023   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2560 Amount Paid ST 5120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7680 Average Per labour 2560

Total man days : 30