Muster Roll No. : 3289	Date From : 04/06/2023    Date To : 17/06/2023	Sanction No. : 1115009/2022-2023/2846/AS    Sanction Date : 04/02/2023
Work Code : 1115009004/RC/GIS/167818	Work Name : Mitti Murram Road At Baroj sry no 258 to 259

Measurement Book Detail

MB NO.  277        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 8 9 10 11 12 13 14 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 rathava sumitraben keshabhai(Self) GJ-15-009-004-001/63282359 ST Baroj P P P P P P P P P P P P P P 14 234 3276 0 0 3276 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL008569 Credited 30/06/2023   2 rathava desingbhai karanbhai(Self) GJ-15-009-004-001/63282361 ST Baroj P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008569 Credited 30/06/2023   3 rathava bhayliben desingbhai(Self) GJ-15-009-004-001/63282362 ST Baroj P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008569 Credited 30/06/2023   4 NAYKA SABIRIBEN MALSINGBHAI(Self) GJ-15-009-004-001/63282305 ST Baroj P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008569 Credited 30/06/2023   5 NAYKA UDIYABHAI NATHUBHAI(Self) GJ-15-009-004-001/63282306 ST Baroj P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008569 Credited 30/06/2023   6 RATHAVA GITABEN NARAN(Self) GJ-15-009-004-001/6812 ST Baroj P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL008569 Credited 30/06/2023   7 Rathava khorban dalpa(Self) GJ-15-009-004-001/6817-A ST Baroj P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL008569 Credited 30/06/2023   8 Rathava naran khorban(Self) GJ-15-009-004-001/6834-A ST Baroj P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL008569 Credited 30/06/2023   9 RATHAVA GHEVRIBEN KHORBANBHAI(Self) GJ-15-009-004-001/6837 ST Baroj P P P P P P P P P P P P P P 14 234 3276 0 0 3276 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL008569 Credited 30/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29484 Average Per labour 3276

Total man days : 126