Muster Roll No. : 12484	Date From : 12/03/2024    Date To : 25/03/2024	Sanction No. : 198/2022    Sanction Date : 14/06/2022
Work Code : 1115009006/AV/100000000000095977	Work Name : Construction of New Gram Panchayat Ghar @ MotaRampura

Measurement Book Detail

MB NO.  291        Page NO.  1

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 Sardarbhai Ramsingbhai(Self) GJ-15-009-006-005/211418 ST Motarampura N N P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL029054 Credited 23/04/2024   Rathva Khumseengbhai 2 Rathva Vestabhai Kagadiyabhai(Self) GJ-15-009-006-005/211416 ST Motarampura N N P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL029054 Credited 23/04/2024   Rathva Khumseengbhai 3 Rathva Bapubhai Mohaniyabhai(Self) GJ-15-009-006-005/211413 ST Motarampura N N P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL029054 Credited 23/04/2024   Rathva Khumseengbhai 4 Dhanak Natubhai Mangalabhai(Self) GJ-15-009-006-004/211388 OTHER Nanarampura N N P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL029054 Credited 23/04/2024   Rathva Khumseengbhai 5 Rathva Dilipbhai Khumanbhai(Self) GJ-15-009-006-005/211414 ST Motarampura N N P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL029054 Credited 23/04/2024   Rathva Khumseengbhai 6 Rathwa Jashodaben Revlabhai(Self) GJ-15-009-006-005/211415 ST Motarampura N N P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL029054 Credited 23/04/2024   Rathva Khumseengbhai 7 Rathva Rajubhai Shamalabhai(Self) GJ-15-009-006-005/211410 ST Motarampura N N P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL029054 Credited 23/04/2024   Rathva Khumseengbhai 8 Rathva Bhavsingbhai Mohaniyabhai(Self) GJ-15-009-006-005/211417 ST Motarampura N N P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL029054 Credited 23/04/2024   Rathva Khumseengbhai 9 Rathva Jethubhai Kekdiyabhai(Self) GJ-15-009-006-005/211411 ST Motarampura N N P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL029054 Credited 23/04/2024   Rathva Khumseengbhai 10 Rathva Chamaydiben Rajubhai(Wife) GJ-15-009-006-005/211410 ST Motarampura N N P P P P P P P P P P P P 12 256 3072 0 0 3072 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL029054 Credited 23/04/2024   Rathva Khumseengbhai Daily Attendence 0 0 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27648 Amount Paid Other 3072

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

Total Cash payment(In Rs.) Cash 30720 Average Per labour 3072

Total man days : 120