Muster Roll No. : 12711	Date From : 17/03/2023    Date To : 26/03/2023	Sanction No. : 1115008/2022-2023/13111/AS    Sanction Date : 06/03/2023
Work Code : 1115008032/IF/100000000000414630	Work Name : LAND LEVALING @ JAMBA -BHURSINGBHAI ANURIYABHAI -SR NO =240

Measurement Book Detail

MB NO.  35        Page NO.  36

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 BARIYA VIRAJBHAI MANSINGBHAIO(Self) GJ-29-008-032-001/91608118 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021138 Credited 03/05/2023   2 BARIYA NAYANABEN SHANABHAI(Self) GJ-29-008-032-001/91608119 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021138 Credited 03/05/2023   3 RATHVA URVSHIBEN PINTUBHAI(Self) GJ-29-008-032-001/91608120 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021138 Credited 03/05/2023   4 RATHVA RUPALBEN ARJUNBHAI(Self) GJ-29-008-032-001/91608121 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021138 Credited 03/05/2023   5 RATHVA RAVJIBHAI SHANIYABHAI(Self) GJ-29-008-032-001/91608122 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021138 Credited 03/05/2023   6 BARIYA DILIPBHAI KANCHANBHAI(Self) GJ-29-008-032-001/91608123 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021138 Credited 03/05/2023   7 RATHVA HIRABEN JASHAVNTBHAI(Self) GJ-29-008-032-001/91608124 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021138 Credited 03/05/2023   8 BARIYA RAMSINGBHAI VECHATBHAI(Self) GJ-29-008-032-001/91608125 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021138 Credited 03/05/2023   9 RATHVA SUMITBHAI AMBALALBHAI(Self) GJ-29-008-032-001/91608126 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021138 Credited 03/05/2023   10 RATHAVA VINUBHAI ALPESHBHAI(Self) GJ-29-008-032-001/91608102 ST JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021138 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2390 Amount Paid Other 21510

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

Total Cash payment(In Rs.) Cash 23900 Average Per labour 2390

Total man days : 100