Muster Roll No. : 10047	Date From : 16/01/2023    Date To : 25/01/2023	Sanction No. : 1115008/2022-2023/87369/AS    Sanction Date : 08/07/2022
Work Code : 1115008001/IF/100000000000348028	Work Name : Lend levaling@ Aniyadri Laliben muriya sr 871

Measurement Book Detail

MB NO.  30        Page NO.  27

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 VARSHABEN YOGESHBHAI(Wife) GJ-15-008-001-001/11192780 ST ANIYADRI P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL018015 Credited 13/02/2023   2 RATHVA MADHIBEN JIVANBHAI(Mother) GJ-15-008-001-001/156778 ST ANIYADRI P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA JETPUR 47201 1115008WL018015 Credited 13/02/2023   3 Rathva Chayaben Mahendabhai(Daughter) GJ-15-008-001-001/11192594 OTHER ANIYADRI P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL018015 Credited 13/02/2023   4 RATHVA YOGESHBHAI MESHALABHAI(Self) GJ-15-008-001-001/11192780 ST ANIYADRI P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL018015 Credited 13/02/2023   5 Rathva Mahendra Chandubhai(Father-in_Law) GJ-15-008-001-001/11192594 OTHER ANIYADRI P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL018015 Credited 13/02/2023   6 Rathva Suntaben Mahendrabhai(Wife) GJ-15-008-001-001/11192594 OTHER ANIYADRI P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL018015 Credited 13/02/2023   7 RATHVA KAVITABEN KANUBHAI(Wife) GJ-15-008-001-001/156998 ST ANIYADRI P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL018015 Credited 13/02/2023   8 RATHVA KANUBHAAI SHANABHAI(Self) GJ-15-008-001-001/11192768 ST ANIYADRI P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL018015 Credited 13/02/2023   9 RATHVA NISHABEN JIGNESHBHAI(Wife) GJ-15-008-001-001/11192782 ST ANIYADRI P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL018015 Credited 13/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14340 Amount Paid Other 7170

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

Total Cash payment(In Rs.) Cash 21510 Average Per labour 2390

Total man days : 90