Muster Roll No. : 9855	Date From : 29/06/2023    Date To : 02/07/2023	Sanction No. : 1115008/2022-2023/90466/AS    Sanction Date : 08/07/2022
Work Code : 1115008017/IF/100000000000349454	Work Name : LAND LEVALING @ CHULI - GULIYABHAI RTANBHAI = SR NO =251

Measurement Book Detail

MB NO.  22        Page NO.  9

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 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 JAGRUTIBEN(Wife) GJ-15-008-017-001/2129 ST CHULI P P P P 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL010124 Credited 13/07/2023   2 RATHVA VANITABEN(Wife) GJ-15-008-017-001/2130 ST CHULI P P P P 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL010124 Credited 13/07/2023   3 RATHVA FATESINGBHAI SAYBABHAI(Self) GJ-15-008-017-001/31233 ST CHULI P P P P 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL010124 Credited 13/07/2023   4 RATHVA NEVALABHAI CHIMABHAI(Self) GJ-15-008-017-001/34223 ST CHULI P P P P 4 256 1024 0 0 1024 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL010124 Credited 13/07/2023   5 RATHVA SHANTILAL(Self) GJ-15-008-017-001/3511111 ST CHULI P P P P 4 256 1024 0 0 1024 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL010124 Credited 13/07/2023   6 RATHVA KARUNABEN(Wife) GJ-15-008-017-001/3511112 ST CHULI P P P P 4 256 1024 0 0 1024 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL010124 Credited 13/07/2023   7 RATHVA AJAYBHAI(Self) GJ-15-008-017-001/3511123 ST CHULI P P P P 4 256 1024 0 0 1024 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL010124 Credited 13/07/2023   8 RATHVA RADHIBEN(Wife) GJ-15-008-017-001/3511125 ST CHULI P P P P 4 256 1024 0 0 1024 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL010124 Credited 13/07/2023   9 RATHVA RUPSINGBHAI CHIMABHAI(Self) GJ-15-008-017-001/31255 ST CHULI P P P P 4 256 1024 0 0 1024 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL010124 Credited 13/07/2023   10 Rathwa Manishaben(Mother) GJ-15-008-017-001/2127 ST CHULI P P P P 4 256 1024 0 0 1024 STATE BANK OF INDIA TARSALI SBIN0011037 1115008WL010124 Credited 13/07/2023   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 1024

Total man days : 40