Muster Roll No. : 3128	Date From : 31/05/2023    Date To : 13/06/2023	Sanction No. : 1115009/2022-2023/211411/AS    Sanction Date : 04/02/2023
Work Code : 1115009016/IF/100000000000178092	Work Name : Land Levelling at Dumali Rathva Rameshbhai Ranchodbhai sry no 335

Measurement Book Detail

MB NO.  266        Page NO.  8

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 RATHVA KAVITABEN KHAPARBHAI GJ-15-009-016-003/282245 ST P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL007352 Credited 27/06/2023   2 ARJUNBHAI RAMESHBHAI(Son) GJ-15-009-016-001/119684 ST Dumali P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL007352 Credited 27/06/2023   3 RATHVA PARVATIBEN HARESHBHAI(Daughter-in-Law) GJ-15-009-016-003/212735 ST P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL007352 Credited 27/06/2023   4 BHARATBHAI RAMESHBHAI(Son) GJ-15-009-016-001/119684 ST Dumali P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL007352 Credited 27/06/2023   5 ANASOYABEN(Daughter-in-Law) GJ-15-009-016-003/212627 OTHER P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL007352 Credited 27/06/2023   6 VERSHANBHAI(Self) GJ-15-009-016-003/212720 ST P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL007352 Credited 27/06/2023   7 RATHVA VIPULBHAI RAMESHBHAI(Son) GJ-15-009-016-003/212731-D ST P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL007352 Credited 27/06/2023   8 RAMESHBHAI RANSODBHAI(Self) GJ-15-009-016-001/119684 ST Dumali P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA Dumali 016 1115009WL007352 Credited 27/06/2023   9 RATHVA LAKHAMANBHAI KHAPARBHAI(Son) GJ-15-009-016-003/282245 ST P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL007352 Credited 27/06/2023   10 ZAMLIBEN(Self) GJ-15-009-016-001/119684 ST Dumali P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL007352 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30114 Amount Paid Other 3346

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

Total Cash payment(In Rs.) Cash 33460 Average Per labour 3346

Total man days : 140