Muster Roll No. : 1947	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 1115008/2022-2023/10611/AS    Sanction Date : 06/03/2023
Work Code : 1115008032/IF/100000000000413363	Work Name : LAND LEVALING @ VIRPUR - BHAVSINGBHAI BANDUBHAI -SR NO -20

Measurement Book Detail

MB NO.  35        Page NO.  65

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 KANAKBHAI TERUBHAI(Self) GJ-15-008-032-002/91608100 OTHER VIRPUR P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001280 Credited 13/05/2023   2 RATHVA LINABEN KANUBHAI(Self) GJ-15-008-032-002/91608101 OTHER VIRPUR P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001280 Credited 13/05/2023   3 RATHVA MANIYABHAI NANSINGBHAI(Self) GJ-15-008-032-002/91608103 OTHER VIRPUR P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001280 Credited 13/05/2023   4 RATHVA SARDIBEN MANIYABHAI(Self) GJ-15-008-032-002/91608104 OTHER VIRPUR P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001280 Credited 13/05/2023   5 RATHVA VALJUBEN MALUBHAI(Self) GJ-15-008-032-002/91608105 OTHER VIRPUR P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001280 Credited 13/05/2023   6 RATHVA ASHOKBHAI RADUBHAI(Self) GJ-15-008-032-002/91608107 OTHER VIRPUR P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001280 Credited 13/05/2023   7 RATHVA GOPSINGBHAI NANUBHAI(Self) GJ-15-008-032-002/91608108 OTHER VIRPUR P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL001280 Credited 13/05/2023   8 RATHAVA REKHABEN DIPABHAI(Self) GJ-15-008-032-002/91608112 ST VIRPUR P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK Kaliyavav UTIB0002336 1115008WL001280 Credited 12/05/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2560 Amount Paid Other 17920

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

Total Cash payment(In Rs.) Cash 20480 Average Per labour 2560

Total man days : 80