Muster Roll No. : 2130	Date From : 20/01/2024    Date To : 29/01/2024	Sanction No. : 1104004/2022-2023/76031/AS    Sanction Date : 12/05/2022
Work Code : 1104004102/WH/100000000000111937	Work Name : deepening of Ponds for Community at ratol 2022_23

Measurement Book Detail

MB NO.  755        Page NO.  37706

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 RATHOD GOPALBHAI VASHRAMBHAI(Self) GJ-04-004-102-001/193596 OTHER Ratol P P P P A P P P P P 9 256 2304 0 0 2304 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005938 Credited 25/03/2024   jankbhai 2 RATHOD LAXMIBEN GOPALBHAI(Wife) GJ-04-004-102-001/193596 OTHER Ratol P P P P A P P P P P 9 256 2304 0 0 2304 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005938 Credited 25/03/2024   jankbhai 3 RATHOD MADHUBEN DUDABHAI(Wife) GJ-04-004-102-001/193599 OTHER Ratol P P A P A P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005938 Credited 25/03/2024   jankbhai 4 BARAIYA KISHANBHAI NARANBHAI(Self) GJ-04-004-102-001/193595 OTHER Ratol P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005938 Credited 25/03/2024   jankbhai 5 BARAIYA NITINBHAI KISHANBHAI(Son) GJ-04-004-102-001/193595 OTHER Ratol A A A P A A P A A A 2 0.0001 0 0 0 0 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005938   jankbhai Daily Attendence 4 4 3 5 1 4 5 4 4 4

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

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

Total Cash payment(In Rs.) Cash 9216 Average Per labour 1843.2

Total man days : 38