Muster Roll No. : 5941	Date From : 11/01/2023    Date To : 24/01/2023	Sanction No. : 1115009/2022-2023/96662/AS    Sanction Date : 14/06/2022
Work Code : 1115009003/WC/GIS/130543	Work Name : New Pond At Antroli Sry no 444

Measurement Book Detail

MB NO.  191        Page NO.  24

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 RATHWA KARASANBHAI MAGANBHAI(Self) GJ-15-009-003-001/214509 ST Antroli A A A A A P P A P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL018121 Credited 06/02/2023   2 SUMITRABEN SAMDUBHAI RATHVA(Wife) GJ-15-009-003-001/214530 ST Antroli A A A A A P P A P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL018121 Credited 06/02/2023   3 RATHAVA SARATANBHAI BHALJIBHAI(Self) GJ-15-009-003-001/219593 ST Antroli A A A A A P P A P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN028049 1115009WL018121 Credited 06/02/2023   4 samaydiben khumsingbhai(Wife) GJ-15-009-003-001/214526 ST Antroli A A A A A P P A P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN028049 1115009WL018121 Credited 06/02/2023   5 RATHAVA KAVITABEN DURSINGBHAI GJ-15-009-003-001/214528 ST Antroli A A A A A P P A P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN028049 1115009WL018121 Credited 06/02/2023   6 RATHWA KELIBEN KARASANBHAI(Wife) GJ-15-009-003-001/214509 ST Antroli A A A A A P P A P P P P P P 8 229 1832 0 0 1832 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL018121 Credited 06/02/2023   7 RATHVA KAVITABEN PRAVINBHAI(Wife) GJ-15-009-003-001/276830 ST Antroli A A A A A P P A P P P P P P 8 229 1832 0 0 1832 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL018121 Credited 06/02/2023   8 RATHVA PRAVINBHAI GULSINGBHAI(Self) GJ-15-009-003-001/276830 ST Antroli A A A A A P P A P P P P P P 8 229 1832 0 0 1832 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL018121 Credited 06/02/2023   9 RATHVA BHARATBHAI RADTIYABHAI(Self) GJ-15-009-003-001/26028 ST Antroli A A A A A P P A P P P P P P 8 229 1832 0 0 1832 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL018121 Credited 06/02/2023   10 RATHVA RAMESHBHAI(Son) GJ-15-009-003-001/276658 ST Antroli A A A A A P P A P P P P P P 8 229 1832 0 0 1832 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL018121 Credited 06/02/2023   Daily Attendence 0 0 0 0 0 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18320 Average Per labour 1832

Total man days : 80