Muster Roll No. : 10048	Date From : 16/01/2023    Date To : 25/01/2023	Sanction No. : 1115008/2022-2023/87369/AS    Sanction Date : 08/07/2022
Work Code : 1115008001/IF/100000000000348028	Work Name : Lend levaling@ Aniyadri Laliben muriya sr 871

Measurement Book Detail

MB NO.  30        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 KAPILABEN(Wife) GJ-15-008-001-001/22657 ST ANIYADRI P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL018015 Credited 13/02/2023   2 RATHVA TULSHIBHAI BUDHIYABHAI(Self) GJ-15-008-029-001/11193020 ST RATANPUR (HIRPURI) P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL018015 Credited 13/02/2023   3 RATHVA RAKESHBHAI CHANDUBHAI(Son) GJ-15-008-001-001/22658 ST ANIYADRI P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL018015 Credited 13/02/2023   4 RATHVA RAMSINGBHAI MANCHHABHAI(Father) GJ-15-008-053-001/122285 ST MOTIAMROL P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL018015 Credited 13/02/2023   5 RATHVA ZAVERIBEN CHANDUBHAI(Wife) GJ-15-008-001-001/22658 ST ANIYADRI P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA RATANPUR HIRPARI SBIN0009814 1115008WL018015 Credited 13/02/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11950 Average Per labour 2390

Total man days : 50