Muster Roll No. : 5732	Date From : 21/05/2023    Date To : 30/05/2023	Sanction No. : 1115008/2022-2023/17218/AS    Sanction Date : 24/03/2023
Work Code : 1115008011/IF/100000000000416680	Work Name : LAND LEVALING @ BORKANDA - RAVJIBHAI DESINGBHAI -SR NO -126

Measurement Book Detail

MB NO.  8        Page NO.  27

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 RATHVA ATULBHAI(Self) GJ-15-008-011-001/11927218 ST BORKANDA P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL006196 Credited 12/06/2023   2 RATHVA HIRIBEN GJ-15-008-011-001/11927219 ST BORKANDA P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL006196 Credited 12/06/2023   3 RATHVA DASHRATHBHAI(Self) GJ-15-008-011-001/11927220 ST BORKANDA P P P P P P P P P P 10 256 2560 0 0 2560 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL006196 Credited 12/06/2023   4 RATHVA DIPALABHAI CHANDRABHAI(Self) GJ-15-008-011-001/11927229 ST BORKANDA P P P P P P P P P P 10 256 2560 0 0 2560 BANK OF BARODA BODELI BARB0BODELI 1115008WL006196 Credited 12/06/2023   5 RATHVA NITESHBHAI(Self) GJ-15-008-011-001/11927226 ST BORKANDA P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL006196 Credited 12/06/2023   6 RATHVA VAKHALIBEN(Self) GJ-15-008-011-001/11927228 ST BORKANDA P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL006196 Credited 12/06/2023   7 RATHVA KISHORBHAI(Self) GJ-15-008-011-001/11927222 ST BORKANDA P P P P P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL006196 Credited 12/06/2023   8 RATHVA RINKUBEN GJ-15-008-011-001/11927227 ST BORKANDA P P P P P P P P P P 10 256 2560 0 0 2560 YES BANK LTD. SANAND YESB0000228 1115008WL006196 Credited 12/06/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20480 Average Per labour 2560

Total man days : 80