Muster Roll No. : 971	Date From : 27/04/2023    Date To : 10/05/2023	Sanction No. : 1115009/2022-2023/175043/AS    Sanction Date : 03/01/2023
Work Code : 1115009003/IF/GIS/102953	Work Name : Land Levelling At Ghoghadev Rathva Sursingbhai Rupsingbhai Sry no 244

Measurement Book Detail

MB NO.  262        Page NO.  30

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 RATHVA NARSINGBHAI VERSINGBHAI(Son) GJ-15-009-003-005/2766261 ST Ghoghadev P P P P P P P P P P P P P P 14 216 3024 0 0 3024 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL002685 Credited 20/05/2023   2 RATHVA VERSINGBHAI VESTABHAI(Self) GJ-15-009-003-005/2766261 ST Ghoghadev P P P P P P P P P P P P P P 14 216 3024 0 0 3024 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL002685 Credited 20/05/2023   3 RATHVA DIPESHBHAI MAGANBHAI(Self) GJ-15-009-003-005/2766264 ST Ghoghadev P P P P P P P P P P P P P P 14 216 3024 0 0 3024 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL002685 Credited 20/05/2023   4 RATHVA DITALIBEN BHANTABHAI(Mother-in-Law) GJ-15-009-003-005/2766264 ST Ghoghadev P P P P P P P P P P P P P P 14 216 3024 0 0 3024 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL002685 Credited 20/05/2023   5 RATHVA CHMASARIBEN BAVABHAI(Wife) GJ-15-009-003-005/2766265 ST Ghoghadev P P P P P P P P P P P P P P 14 216 3024 0 0 3024 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL002685 Credited 20/05/2023   6 RATHVA DHUNDHRIBEN(Wife) GJ-15-009-003-005/2766266 ST Ghoghadev P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002685 Credited 20/05/2023   7 RATHVA FULDIBEN PRAVINBHAI(Self) GJ-15-009-003-005/2766262 ST Ghoghadev P P P P P P P P P P P P P P 14 216 3024 0 0 3024 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002685 Credited 20/05/2023   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 21168 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21168 Average Per labour 3024

Total man days : 98