Muster Roll No. : 11031	Date From : 01/02/2023    Date To : 10/02/2023	Sanction No. : 1115008/2022-2023/82758/AS    Sanction Date : 08/07/2022
Work Code : 1115008011/IF/100000000000306799	Work Name : LAND LEVALING @ BORKANDA -NEVSINGBHAI NANDUBHAI -SR NO = 171

Measurement Book Detail

MB NO.  212        Page NO.  36

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 MASHARUBHAI ZALAKABHAI(Self) GJ-15-008-011-001/11927158 ST BORKANDA P P P P P P P P P P 10 239 2390 0 0 2390 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018568 Credited 20/02/2023   2 RATHVA DHULIYABHAI KAMALBHAI(Self) GJ-15-008-011-001/11927160 ST BORKANDA P P P P P P P P P P 10 239 2390 0 0 2390 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018568 Credited 20/02/2023   3 RATHVA RAVJIBHAI MALIYABHAI(Self) GJ-15-008-011-001/11927162 ST BORKANDA P P P P P P P P P P 10 239 2390 0 0 2390 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018568 Credited 20/02/2023   4 RATHVA GUJIBEN RAVJIBHAI GJ-15-008-011-001/11927163 ST BORKANDA P P P P P P P P P P 10 239 2390 0 0 2390 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018568 Credited 21/02/2023   5 RATHVA SANGITABEN MASHARUBHAI(Self) GJ-15-008-011-001/11927165 ST BORKANDA P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL018568 Credited 20/02/2023   6 RATHVA BAKALABHAI DHANKABHAI(Self) GJ-15-008-011-001/11927161 ST BORKANDA P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL018568 Credited 20/02/2023   7 RATHVA BACHUBHAI JAMSINGBHAI(Self) GJ-15-008-011-001/11927159 ST BORKANDA P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL018568 Credited 20/02/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16730 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16730 Average Per labour 2390

Total man days : 70