Muster Roll No. : 5831	Date From : 06/01/2023    Date To : 17/01/2023	Sanction No. : 1115009/2022-2023/73431/AS    Sanction Date : 26/09/2022
Work Code : 1115009011/LD/GIS/124940	Work Name : Land Leveling for Community At Chisadiya Sry no 307

Measurement Book Detail

MB NO.  259        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 11 12 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 KANTIBHAI(Self) GJ-15-009-011-006/214804 ST P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL017811 Credited 01/02/2023   2 Rathva Rekhaben Namaliyabhai(Sister) GJ-15-009-011-001/632893384 ST Chisadiya P P P P P P P P P P P P 12 228 2736 0 0 2736 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL017811 Credited 01/02/2023   3 Rathva Bhavsingbhai Namaliyabhai(Self) GJ-15-009-011-001/632893384 ST Chisadiya P P P P P P P P P P P P 12 228 2736 0 0 2736 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL017811 Credited 01/02/2023   4 LALIBEN(Wife) GJ-15-009-011-006/214804 ST P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL017811 Credited 01/02/2023   5 SARALABEN(Sister) GJ-15-009-011-006/274321 ST P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL017811 Credited 01/02/2023   6 DEVALABHAI(Brother) GJ-15-009-011-006/274321 ST P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL017811 Credited 01/02/2023   7 RATHVA RAKESHKUMAR MOHANBHAI(Self) GJ-15-009-011-006/3061 ST P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL017811 Credited 01/02/2023   8 RATHVA UDHALIBEN MOHANBHAI(Wife) GJ-15-009-011-006/3063 ST P P P P P P P P P P P P 12 228 2736 0 0 2736 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL017811 Credited 01/02/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21888 Average Per labour 2736

Total man days : 96