Muster Roll No. : 840	Date From : 25/04/2023    Date To : 09/05/2023	Sanction No. : 387/2022    Sanction Date : 13/12/2022
Work Code : 1115009004/AV/100000000000101686	Work Name : Construction of Gram Panchayat House @ Baroj

Measurement Book Detail

MB NO.  238        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 11 12 13 14 15 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 KATAYALABHAI(Self) GJ-15-009-004-001/116178 OTHER Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 STATE BANK OF INDIA chhotaudepur 558 1115009WL002913 Credited 24/05/2023   2 Rathava navianbhai lalasingbhai(Self) GJ-15-009-004-001/27114 OTHER Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002913 Credited 24/05/2023   3 Rathava minaben fuliya(Self) GJ-15-009-004-001/27115 ST Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002913 Credited 24/05/2023   4 Rathava santabhai gamjibhai(Self) GJ-15-009-004-001/27116 ST Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002913 Credited 24/05/2023   5 Rathava gajliben bhaktiya(Self) GJ-15-009-004-001/4143 OTHER Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002913 Credited 24/05/2023   6 Rathava medaliben rusanr(Self) GJ-15-009-004-001/4144 ST Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002913 Credited 24/05/2023   7 RATHVA PRAKASHBHAI ALSINGBHAI(Self) GJ-15-009-004-001/116030 ST Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002913 Credited 24/05/2023   8 RATHVA HARESHBHAI KATAYLABHAI(Self) GJ-15-009-004-001/116033 ST Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002913 Credited 24/05/2023   9 RATHVA SHANKARBHAI BAVABHAI(Self) GJ-15-009-004-001/116034 ST Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002913 Credited 24/05/2023   10 RATHVA HARESHBHAI NARIYABHAI(Self) GJ-15-009-004-001/116035 ST Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002913 Credited 24/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20566 Amount Paid Other 8814

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

Total Cash payment(In Rs.) Cash 29380 Average Per labour 2938

Total man days : 130