Muster Roll No. : 405	Date From : 17/04/2023    Date To : 30/04/2023	Sanction No. : 1115009/2022-2023/13747/AS    Sanction Date : 31/03/2023
Work Code : 1115009005/IF/GIS/176162	Work Name : Land Leveling At Bhilpur Rathva Narubhai Chitabhai Sry no 544

Measurement Book Detail

MB NO.  233        Page NO.  42

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 ASHOKBHAI(Self) GJ-15-009-005-005/203995 ST Achhala P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL002037 Credited 12/05/2023   2 RATHVA LALITABEN BHULSINGBHAI(Wife) GJ-15-009-005-001/283470 ST Bhilpura P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL002037 Credited 12/05/2023   3 NAYAKA MAGANBHAI BHAYJIBHAI(Self) GJ-15-009-005-001/89816 ST Bhilpura P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL002037 Credited 12/05/2023   4 RATHAVA MUKESHBHAI SAKALABHAI(Self) GJ-15-009-005-005/1249 ST Achhala P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL002037 Credited 12/05/2023   5 KANTABEN(Wife) GJ-15-009-005-004/203889 ST Chorvana P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL002037 Credited 12/05/2023   6 rathava lalitaben ramabhai (Wife) GJ-15-009-005-004/203925 ST Chorvana P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL002037 Credited 12/05/2023   7 rathava ramabhai(Self) GJ-15-009-005-004/203925 ST Chorvana P P P P P P P P P P P P P P 14 236 3304 0 0 3304 STATE BANK OF INDIA ZOZ SBIN0007784 1115009WL002037 Credited 12/05/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23128 Average Per labour 3304

Total man days : 98