Muster Roll No. : 6682	Date From : 20/02/2023    Date To : 05/03/2023	Sanction No. : 1115009/2022-2023/192684/AS    Sanction Date : 31/12/2022
Work Code : 1115009001/IC/GIS/124939	Work Name : Group Irrigation Well @ Kasara Rathva Karshanbhai Amdabhai Sry no 61/01

Measurement Book Detail

MB NO.  255        Page NO.  7

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 RATHAVA ALKESBHAI VAJALABHAI(Self) GJ-15-009-001-002/4193 OTHER Kasara P P P P P P P P P P P P P P 14 236 3304 0 0 3304 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL019879 Credited 30/03/2023   2 RAVITABEN ALKESH(Wife) GJ-15-009-001-002/4193 OTHER Kasara P P P P P P P P P P P P P P 14 236 3304 0 0 3304 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL019879 Credited 30/03/2023   3 RATHAVA RAMES GAMJI(Self) GJ-15-009-001-002/5764 OTHER Kasara P P P P P P P P P P P P P P 14 236 3304 0 0 3304 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL019879 Credited 30/03/2023   4 GITABEN(Wife) GJ-15-009-001-002/5764 OTHER Kasara P P P P P P P P P P P P P P 14 236 3304 0 0 3304 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL019879 Credited 30/03/2023   5 SHITALBEN(Wife) GJ-15-009-001-002/7984 ST Kasara P P P P P P P P P P P P P P 14 236 3304 0 0 3304 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL019879 Credited 30/03/2023   6 RAJUBHAI(Self) GJ-15-009-001-002/7986 ST Kasara P P P P P P P P P P P P P P 14 236 3304 0 0 3304 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL019879 Credited 30/03/2023   7 SANGITABEN(Wife) GJ-15-009-001-002/7986 ST Kasara P P P P P P P P P P P P P P 14 236 3304 0 0 3304 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL019879 Credited 30/03/2023   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 9912 Amount Paid Other 13216

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

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

Total man days : 98