Muster Roll No. : 3404	Date From : 07/06/2023    Date To : 20/06/2023	Sanction No. : 1115009/2022-2023/72646/AS    Sanction Date : 19/05/2022
Work Code : 1115009001/WH/GIS/114620	Work Name : Check Dam Desilting At Akalbara Sr No 65

Measurement Book Detail

MB NO.  278        Page NO.  43

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 SANATIBEN(Wife) GJ-15-009-001-001/202807 ST P P P P P A P A P P P P P P 12 232 2784 0 0 2784 ICICI BANK Vadodara 0003 1115009WL008911 Credited 03/07/2023   2 RATHVA LILABEN(Granddaughter) GJ-15-009-001-001/115556 ST P P P P P A P A P P P P P P 12 232 2784 0 0 2784 BANK OF BARODA DWARKESH BHUVAN BARB0ALIBAR 1115009WL008911 Credited 03/07/2023   3 NAYAK KUSALIBEN(Wife) GJ-15-009-001-001/115584 ST P P P P P A P A P P P P P P 12 232 2784 0 0 2784 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008911 Credited 03/07/2023   4 Nayaka Rupliben Maslabhai(Wife) GJ-15-009-001-001/63282290 ST P P P P P A P A P P P P P P 12 232 2784 0 0 2784 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL008911 Credited 03/07/2023   5 NAYAK RADATIYA BHI(Self) GJ-15-009-001-001/115521 ST P P P P P A P A P P P P P P 12 232 2784 0 0 2784 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL008911 Credited 03/07/2023   6 ZINKIBEN(Wife) GJ-15-009-001-001/115510 ST P P P P P A P A P P P P P P 12 232 2784 0 0 2784 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL008911 Credited 03/07/2023   7 NAYAKA TERIYABHAI MAGANBHAI(Self) GJ-15-009-001-001/11194022 ST P P P P P A P A P P P P P P 12 232 2784 0 0 2784 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL008911 Credited 03/07/2023   8 NAYKA GUJLABHAI KAGDABHAI(Self) GJ-15-009-001-001/115583 ST P P P P P A P A P P P P P P 12 232 2784 0 0 2784 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL008911 Credited 03/07/2023   9 RATHAVA KISHANBHAI(Son) GJ-15-009-001-001/115556 ST P P P P P A P A P P P P P P 12 232 2784 0 0 2784 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL008911 Credited 03/07/2023   10 RATHAVA RAYACIGABHAI(Self) GJ-15-009-001-001/202807 ST P P P P P A P A P P P P P P 12 232 2784 0 0 2784 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL008911 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 0 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27840 Average Per labour 2784

Total man days : 120