Muster Roll No. : 7930	Date From : 06/06/2023    Date To : 16/06/2023	Sanction No. : 1115008/2022-2023/87667/AS    Sanction Date : 14/06/2022
Work Code : 1115008017/IF/100000000000348385	Work Name : LAND LEVALING @ CHULI - NILKANTH DHEDU -SR NO = 430

Measurement Book Detail

MB NO.  22        Page NO.  2

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 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 MEENABEN(Self) GJ-15-008-017-001/44561 ST CHULI P P P P P P P P P P P 11 256 2816 0 0 2816 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008428 Credited 30/06/2023   2 RATHVA HARILAL(Self) GJ-15-008-017-001/44566702 ST CHULI P P P P P P P P P P P 11 256 2816 0 0 2816 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL008428 Credited 30/06/2023   3 RATHVA NAYNABEN(Self) GJ-15-008-017-001/44566705 ST CHULI P P P P P P P P P P P 11 256 2816 0 0 2816 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL008428 Credited 30/06/2023   4 RATHAVA JAYANTIBHAI(Self) GJ-15-008-017-001/44566706 ST CHULI P P P P P P P P P P P 11 256 2816 0 0 2816 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL008428 Credited 30/06/2023   5 RATHVA DARSHANKUMAR(Self) GJ-15-008-017-001/44566708 ST CHULI P P P P P P P P P P P 11 256 2816 0 0 2816 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL008428 Credited 30/06/2023   6 RATHVA GUJLIBEN(Wife) GJ-15-008-017-001/44566711 ST CHULI P P P P P P P P P P P 11 256 2816 0 0 2816 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL008428 Credited 30/06/2023   7 RATHVA VIJAYBHAI(Self) GJ-15-008-017-001/44566714 ST CHULI P P P P P P P P P P P 11 256 2816 0 0 2816 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL008428 Credited 30/06/2023   8 RATHVA KAILASHBEN VIKRAMBHAI(Wife) GJ-15-008-017-001/44511 ST CHULI P P P P P P P P P P P 11 256 2816 0 0 2816 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL008428 Credited 30/06/2023   9 RATHAVA SEGABHAI UNDHIYABHAI(Self) GJ-15-008-017-001/48108 ST CHULI P P P P P P P P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL008428 Credited 30/06/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25344 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25344 Average Per labour 2816

Total man days : 99