Muster Roll No. : 1248	Date From : 19/04/2024    Date To : 28/04/2024	Sanction No. : 1115008/2023-2024/136467/AS    Sanction Date : 12/03/2024
Work Code : 1115008011/RC/100000000000175728	Work Name : MATI MURRUM ROAD @ BORKANDA - SIMODI FALIYA - SR NO -240 TO 245

Measurement Book Detail

MB NO.  4        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 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 SANJAYKUMAR KANCHANBHAI(Self) GJ-15-008-011-001/49618 ST BORKANDA P P P P P P P P P P 10 280 2800 0 0 2800 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL001255 Credited 04/05/2024   SANDIPBHAI 2 RATHAVA ISVARBHAI SARTANBHAI(Self) GJ-15-008-011-001/33710 ST BORKANDA P P P P P P P P P P 10 280 2800 0 0 2800 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL001255 Credited 04/05/2024   SANDIPBHAI 3 RATHAVA NAYKIBEN ISVARBHAI(Wife) GJ-15-008-011-001/33710 ST BORKANDA P P P P P P P P P P 10 280 2800 0 0 2800 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL001255 Credited 04/05/2024   SANDIPBHAI 4 RATHAVA SURSINGBHAI BHAIYABHAI(Self) GJ-15-008-011-001/33707 ST BORKANDA P P P P P P P P P P 10 280 2800 0 0 2800 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL001255 Credited 04/05/2024   SANDIPBHAI 5 RATHAVA VANUBEN SURSINGBHAI(Wife) GJ-15-008-011-001/33707 ST BORKANDA P P P P P P P P P P 10 280 2800 0 0 2800 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL001255 Credited 04/05/2024   SANDIPBHAI 6 RATHAVA KAMTIBEN RAMSINGBHAI(Wife) GJ-15-008-011-001/33712 ST BORKANDA P P P P P P P P P P 10 280 2800 0 0 2800 STATE BANK OF INDIA PANVAD SBIN0003892 1115008WL001255 Credited 04/05/2024   SANDIPBHAI Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 2800

Total man days : 60