Muster Roll No. : 2030	Date From : 05/01/2024    Date To : 14/01/2024	Sanction No. : 1104004/2022-2023/76031/AS    Sanction Date : 12/05/2022
Work Code : 1104004102/WH/100000000000111937	Work Name : deepening of Ponds for Community at ratol 2022_23

Measurement Book Detail

MB NO.  755        Page NO.  37705

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 VAGH HARESHBHAI MANUBHAI(Son) GJ-04-004-102-001/197362 OTHER Ratol P A A A A A A A A A 1 239 239 0 0 239 UNION BANK OF INDIA MAHUVA UBIN0531383 1104004WL005763 Credited 16/03/2024   2 RATHOD RAGHAVBHAI VALLABHBHAI(Grandson) GJ-04-004-102-001/197376 OTHER Ratol P P A P P A A P A P 6 239 1434 0 0 1434 STATE BANK OF INDIA DARBARGADH, MAHUA SBIN0060012 1104004WL005763 Credited 16/03/2024   3 RATHOD VALLABHBHAI PATABHAI(Son) GJ-04-004-102-001/197376 OTHER Ratol P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104004WL005763 Credited 16/03/2024   Daily Attendence 3 2 1 2 2 1 1 2 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4063

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

Total Cash payment(In Rs.) Cash 4063 Average Per labour 1354.3334

Total man days : 17