Muster Roll No. : 6806	Date From : 01/03/2023    Date To : 14/03/2023	Sanction No. : 1115009/2022-2023/209760/AS    Sanction Date : 04/02/2023
Work Code : 1115009024/IF/GIS/113322	Work Name : Land levling At KhadKhad Rathva Bhadubhai Himtabhai Sr No 146 (1115009024/IF/GIS/113322)

Measurement Book Detail

MB NO.  260        Page NO.  6

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 RAMSHINGBHAI(Grandson) GJ-15-009-024-001/117973 ST Khadkhad P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Rangpur Rangpur 1115009WL020755 Credited 30/03/2023   2 KIRITBHAI(Son) GJ-15-009-024-001/117803 ST Khadkhad P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL020755 Credited 30/03/2023   3 GULIBEN(Wife) GJ-15-009-024-001/117986 ST Khadkhad P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA Rangpur Rangpur 1115009WL020755 Credited 30/03/2023   4 KARAMSHINGBHAI(Self) GJ-15-009-024-001/117910 ST Khadkhad P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL020755 Credited 30/03/2023   5 JANGLIBEN(Wife) GJ-15-009-024-001/117910 ST Khadkhad P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL020755 Credited 30/03/2023   6 RATHVA KUVARSINGBHAI DHALUBHAI(Self) GJ-15-009-024-001/276134 ST Khadkhad P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL020755 Credited 30/03/2023   7 RATHVA GOVINDBHAI DHALUBHAI(Self) GJ-15-009-024-001/276135 ST Khadkhad P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL020755 Credited 30/03/2023   8 CHUNKIBEN(Daughter-in-Law) GJ-15-009-024-001/211813 ST Khadkhad P P P P P P P P P P P P P P 14 228 3192 0 0 3192 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL020755 Credited 29/03/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25536 Average Per labour 3192

Total man days : 112