Muster Roll No. : 7297	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 1115008/2020-2021/44970/AS    Sanction Date : 04/06/2020
Work Code : 1115008017/WC/100000000000111505	Work Name : NEW POUND CHULI SARKARIPADTAR SR NO 367

Measurement Book Detail

MB NO.  29        Page NO.  85

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 Dinubhai(Self) GJ-15-008-017-001/111927939 ST CHULI P P P P P P P P P P 10 256 2560 0 0 2560 UNION BANK OF INDIA PAROLI UBIN0919128 1115008WL006641 Credited 16/06/2023   2 Rathva Kavitaben(Self) GJ-15-008-017-001/111927940 ST CHULI P P P P P P P P P P 10 256 2560 0 0 2560 UNION BANK OF INDIA PAROLI UBIN0919128 1115008WL006641 Credited 16/06/2023   3 RATHAVA BANADIBEN TINIYABHAI(Wife) GJ-15-008-017-001/111927648 ST CHULI P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL006641 Credited 16/06/2023   4 RATHAVA RAMANBHAI NANAJIBHAI(Self) GJ-15-008-017-001/111927669 ST CHULI P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL006641 Credited 16/06/2023   5 RATHAVA JAVARIBEN RAMANBHAI(Wife) GJ-15-008-017-001/111927669 ST CHULI P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL006641 Credited 16/06/2023   6 Rathava Gumanbhai(Self) GJ-15-008-017-001/111927935 ST CHULI P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL006641 Credited 16/06/2023   7 Rathava Gujiben(Self) GJ-15-008-017-001/111927937 ST CHULI P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL006641 Credited 16/06/2023   8 Rathava Vinodbhai(Self) GJ-15-008-017-001/111927941 ST CHULI P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL006641 Credited 16/06/2023   9 RATHAVA TINIYABHAI DHEDUBHAI(Self) GJ-15-008-017-001/111927616 ST CHULI P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL006641 Credited 16/06/2023   10 RATHVA NITABEN VALJIBHAI(Daughter) GJ-15-008-017-001/111927937 ST CHULI P P P P P P P P P P 10 256 2560 0 0 2560 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL006641 Credited 16/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 2560

Total man days : 100