Muster Roll No. : 280	Date From : 11/04/2023    Date To : 24/04/2023	Sanction No. : 1115009/2022-2023/80495/AS    Sanction Date : 14/06/2022
Work Code : 1115009003/WC/GIS/123978	Work Name : New Pond At Ghoghadev Sry no 253 (1115009003/WC/GIS/123978)

Measurement Book Detail

MB NO.  254        Page NO.  28

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 NARSINGBHAI VERSINGBHAI(Son) GJ-15-009-003-005/2766261 ST Ghoghadev A P P P P P P P P P P P P P 13 234 3042 0 0 3042 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL000879 Credited 10/05/2023   2 RATHVA VERSINGBHAI VESTABHAI(Self) GJ-15-009-003-005/2766261 ST Ghoghadev A P P P P P P P P P P P P P 13 234 3042 0 0 3042 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL000879 Credited 10/05/2023   3 RATHVA DIPESHBHAI MAGANBHAI(Self) GJ-15-009-003-005/2766264 ST Ghoghadev A P P P P P P P P P P P P P 13 234 3042 0 0 3042 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL000879 Credited 10/05/2023   4 RATHVA DITALIBEN BHANTABHAI(Mother-in-Law) GJ-15-009-003-005/2766264 ST Ghoghadev A P P P P P P P P P P P P P 13 234 3042 0 0 3042 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL000879 Credited 10/05/2023   5 RATHVA CHMASARIBEN BAVABHAI(Wife) GJ-15-009-003-005/2766265 ST Ghoghadev A P P P P P P P P P P P P P 13 234 3042 0 0 3042 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL000879 Credited 10/05/2023   6 DHANAK THAVRIBEN RAJALABHAI(Wife) GJ-15-009-003-005/578 ST Ghoghadev A P P P P P P P P P P P P P 13 234 3042 0 0 3042 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL000879 Credited 10/05/2023   7 RATHVA GAJRIBEN SEVALABHAI(Wife) GJ-15-009-003-005/592 ST Ghoghadev A P P P P P P P P P P P P P 13 234 3042 0 0 3042 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL000879 Credited 10/05/2023   8 RATHVA FULDIBEN PRAVINBHAI(Self) GJ-15-009-003-005/2766262 ST Ghoghadev A P P P P P P P P P P P P P 13 234 3042 0 0 3042 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL000879 Credited 10/05/2023   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24336 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24336 Average Per labour 3042

Total man days : 104