Muster Roll No. : 10062	Date From : 16/01/2023    Date To : 25/01/2023	Sanction No. : 1115008/2022-2023/76830/AS    Sanction Date : 26/09/2022
Work Code : 1115008011/IF/100000000000345079	Work Name : LAND LEVALING @ BORKANDA - RUMALBHAI DHEDUBHAI -SR NO =11

Measurement Book Detail

MB NO.  212        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 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 KAJALBEN RESINGBHAI(Self) GJ-15-008-011-001/11927079 ST BORKANDA P P P P P P P P P P 10 239 2390 0 0 2390 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL018043 Credited 08/02/2023   2 RATHVA RUJIBEN MANSINGBHAI(Self) GJ-15-008-011-001/11927086 ST BORKANDA P P P P P P P P P P 10 239 2390 0 0 2390 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL018043 Credited 08/02/2023   3 RATHVA KAUSHIKBHAI JENTIBHAI(Self) GJ-15-008-011-001/11927087 ST BORKANDA P P P P P P P P P P 10 239 2390 0 0 2390 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL018043 Credited 08/02/2023   4 RATHVA RAJLIBEN KHUMANBHAI(Wife) GJ-15-008-011-001/11927088 ST BORKANDA P P P P P P P P P P 10 239 2390 0 0 2390 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL018043 Credited 08/02/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9560 Average Per labour 2390

Total man days : 40