Muster Roll No. : 6655	Date From : 30/05/2023    Date To : 08/06/2023	Sanction No. : 1115008/2022-2023/13102/AS    Sanction Date : 06/03/2023
Work Code : 1115008032/IF/100000000000414627	Work Name : LAND LEVALING @ JAMBA -PARSINGBHAI BHAYJIBHAI - SR NO =179

Measurement Book Detail

MB NO.  38        Page NO.  3

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 JAGDISHBHAI AJAYBHAI(Self) GJ-15-008-032-001/91608082 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 ICICI BANK BODELI ICIC0002029 1115008WL006529 Credited 15/06/2023   2 RATHVA JAIMANBHAI ANDARBHAI(Self) GJ-15-008-032-001/91608083 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK Kaliyavav UTIB0002336 1115008WL006529 Credited 15/06/2023   3 RATHVA ANDUBHAI KILABHAI(Self) GJ-15-008-032-001/91608084 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK Kaliyavav UTIB0002336 1115008WL006529 Credited 15/06/2023   4 RATHVA PRAVINBHAI BHARUBHAI(Self) GJ-15-008-032-001/91608088 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK Kaliyavav UTIB0002336 1115008WL006529 Credited 15/06/2023   5 RATHVA MINABEN PUNABHAI(Self) GJ-15-008-032-001/91608090 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK Kaliyavav UTIB0002336 1115008WL006529 Credited 15/06/2023   6 RATHVA PASABHAI NATHIYABHAI(Self) GJ-15-008-032-001/91608091 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK Kaliyavav UTIB0002336 1115008WL006529 Credited 15/06/2023   7 RATHVA BHARATBHAI PASABHAI(Self) GJ-15-008-032-001/91608092 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK Kaliyavav UTIB0002336 1115008WL006529 Credited 15/06/2023   8 RATHVA JINGALIBEN PASABHAI(Self) GJ-15-008-032-001/91608093 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK Kaliyavav UTIB0002336 1115008WL006529 Credited 15/06/2023   9 RATHVA PUNABHAI KALUBHAI(Self) GJ-15-008-032-001/91608202 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK Kaliyavav UTIB0002336 1115008WL006529 Credited 15/06/2023   10 RATHVA BHANUBHAI DIPABHAI(Self) GJ-15-008-032-001/91608219 OTHER JAMBA P P P P P P P P P P 10 256 2560 0 0 2560 AXIS BANK Kaliyavav UTIB0002336 1115008WL006529 Credited 15/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25600

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 2560

Total man days : 100