Muster Roll No. : 12277	Date From : 21/07/2023    Date To : 30/07/2023	Sanction No. : 1115008/2023-2024/95916/AS    Sanction Date : 14/07/2023
Work Code : 1115008011/DP/10511114168503	Work Name : VANIKARAN WORK @ OLIYAKALAM - SR NO - 60

Measurement Book Detail

MB NO.  8        Page NO.  62

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 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 SUMITRABEN AMRSINGBHAI(Daughter) GJ-15-008-011-002/11927046 OTHER OLIYAKALAM A P P P P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA GOGHUMBA, DIST. PANCHMAHALS, GUJARAT BARB0GOGHUM 1115008WL012261 Credited 04/08/2023   2 RATHVA GORLEEBEN DALPATBHAI(Self) GJ-15-008-011-002/11927048 OTHER OLIYAKALAM A P P P P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL012261 Credited 04/08/2023   3 RATHVA JIGABHAI NANJIBHAI(Self) GJ-15-008-011-002/15378 ST OLIYAKALAM A P P P P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL012261 Credited 04/08/2023   4 KANCHANBHAI D RATHAVA(Self) GJ-15-008-011-002/20387 ST OLIYAKALAM A P P P P P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL012261 Credited 04/08/2023   5 AHMEDBHAI A MAFAT(Brother) GJ-15-008-011-002/20386 ST OLIYAKALAM A P P P P P P P P P 9 256 2304 0 0 2304 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL012261 Credited 04/08/2023   6 ISHAKALI A MAFAT(Self) GJ-15-008-011-002/20386 ST OLIYAKALAM A P P P P P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL012261 Credited 04/08/2023   Daily Attendence 0 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9216 Amount Paid Other 4608

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

Total Cash payment(In Rs.) Cash 13824 Average Per labour 2304

Total man days : 54