Muster Roll No. : 1949	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 1115009/2020-2021/25257/AS    Sanction Date : 30/03/2021
Work Code : 1115009003/WC/100000000000123491	Work Name : Const of Community Water Harvesting Pond At Ghoghadev Sry no 211 (1115009003/WC/100000000000123491)

Measurement Book Detail

MB NO.  228        Page NO.  34

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 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 KETANBHAI VESTABHAI(Self) GJ-15-009-003-005/124886 ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL005878 Credited 14/06/2022   2 RATHVA GOVINDBHAI NAJRUBHAI(Self) GJ-15-009-003-005/124812 ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL005878 Credited 14/06/2022   3 RATHVA LILABEN KHURBANBHAI(Wife) GJ-15-009-003-005/2766259 ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL005878 Credited 15/06/2022   4 RATHVA GORLIBEN BACHUBHAI(Mother) GJ-15-009-003-005/2766259 ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL005878 Credited 15/06/2022   5 RATHVA GUMANBHAI DALSINGBHAI(Self) GJ-15-009-003-005/2766260 ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL005878 Credited 15/06/2022   6 RATHVA KAVLIBEN GUMANBHAI(Wife) GJ-15-009-003-005/2766260 ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL005878 Credited 15/06/2022   7 RATHVA VERSINGBHAI VESTABHAI(Self) GJ-15-009-003-005/2766261 ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL005878 Credited 15/06/2022   8 RATHVA SAKRIBEN VERSINGBHAI(Self) GJ-15-009-003-005/2766261 ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL005878 Credited 15/06/2022   9 RATHVA RAKESHBHAI GOVINDBHAI(Son) GJ-15-009-003-005/124812 ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL005878 Credited 15/06/2022   10 RATHVA KAMLIBEN NAJRUBHAI(Wife) GJ-15-009-003-005/124866-A ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL005878 Credited 15/06/2022   11 RATHVA BHAVNABEN(Daughter) GJ-15-009-003-005/124866-A ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL005878 Credited 15/06/2022   12 RATHVA KHURBANBHAI BACHUBHAI(Self) GJ-15-009-003-005/2766259 ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL005878 Credited 15/06/2022   13 RATHVA DIPESHBHAI MAGANBHAI(Self) GJ-15-009-003-005/2766264 ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL005878 Credited 15/06/2022   14 RATHVA DITALIBEN BHANTABHAI(Mother-in-Law) GJ-15-009-003-005/2766264 ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL005878 Credited 15/06/2022   15 RATHVA JIGISHABEN(Sister) GJ-15-009-003-005/2766268 ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL005878 Credited 15/06/2022   16 RATHVA SUMITRABEN NAJRUBHAI(Self) GJ-15-009-003-005/2766287 ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL005878 Credited 15/06/2022   17 RATHVA KAILASHBEN ESHWARBHAI(Self) GJ-15-009-003-005/2766268 ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL005878 Credited 14/06/2022   18 RATHVA NAJRUBHAI RUPSINGBHAI(Self) GJ-15-009-003-005/124866-A ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL005878 Credited 14/06/2022   19 RATHVA FULDIBEN PRAVINBHAI(Self) GJ-15-009-003-005/2766262 ST Ghoghadev P P P P P P P 7 229 1603 0 0 1603 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL005878 Credited 14/06/2022   Daily Attendence 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30457 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30457 Average Per labour 1603

Total man days : 133