Muster Roll No. : 997	Date From : 21/05/2021    Date To : 23/05/2021	Sanction No. : 1115009/2021-2022/41498/AS    Sanction Date : 12/04/2021
Work Code : 1115009006/WH/100000000000103208	Work Name : Pond Desilting At Motarampura Sry no 158 (1115009006/WH/100000000000103208)

Measurement Book Detail

MB NO.  183        Page NO.  13

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 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 KANUBHAI DEVLABHAI(Self) GJ-15-009-006-005/211360 OTHER Motarampura P P P 3 229 687 0 0 687 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL004422 Credited 05/06/2021   2 RATHVA NANLABHAI VESTABHAI(Self) GJ-15-009-006-005/4050 ST Motarampura P P P 3 229 687 0 0 687 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL004422 Credited 21/06/2021   3 RATHVA MUKAMBHAI NATUBHAI(Self) GJ-15-009-006-005/3447 ST Motarampura P P P 3 229 687 0 0 687 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL004422 Credited 21/06/2021   4 RATHVA ABHESINGBHAI SEVLABHAI(Self) GJ-15-009-006-005/211403 ST Motarampura P P P 3 229 687 0 0 687 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL004422 Credited 21/06/2021   5 RATHVA NAGARIYABHAI SEKHADIYABHAI(Self) GJ-15-009-006-005/211327 ST Motarampura P P P 3 229 687 0 0 687 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL004422 Credited 21/06/2021   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2748 Amount Paid Other 687

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

Total Cash payment(In Rs.) Cash 3435 Average Per labour 687

Total man days : 15