Muster Roll No. : 10093	Date From : 07/03/2024    Date To : 21/03/2024	Sanction No. : 1114011/2023-2024/65698/AS    Sanction Date : 02/06/2023
Work Code : 1114011025/RC/100000000000170544	Work Name : MATI METAL ROAD BHIKHABHAI NA KHETAR PASE DHANAKIYA MASABAR

Measurement Book Detail

MB NO.  8032        Page NO.  52

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 15 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 NAYANABEN NAHALIYABHAI(Daughter) GJ-14-011-010-001/659999247 ST Dhanakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA JAMBUGHODA, DIST. PANCHMAHALS, GUJARAT BARB0JAMBUG 1114011WL044085 Credited 23/04/2024   H R BARIA 2 Rathva Sayleshbhai(Son) GJ-14-011-010-001/65499794 ST Dhanakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA DWARKESH BHUVAN BARB0ALIBAR 1114011WL044085 Credited 23/04/2024   H R BARIA 3 Rathva Varshaben(Mother-in-Law) GJ-14-011-010-001/65499794 ST Dhanakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114011WL044085 Credited 23/04/2024   H R BARIA 4 Rathva Ratilalbhai(Son) GJ-14-011-010-001/65499796 ST Dhanakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114011WL044085 Credited 23/04/2024   H R BARIA 5 RATHVA DHUDIBEN RATILAL(Daughter-in-Law) GJ-14-011-010-001/65499796 ST Dhanakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114011WL044085 Credited 23/04/2024   H R BARIA 6 Rathva Rumalbhai Manjibhai(Self) GJ-14-011-010-001/65499797 ST Dhanakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114011WL044085 Credited 23/04/2024   H R BARIA 7 BHIL SUNILBHAI JAHANGIYABHAI(Son) GJ-14-011-010-001/6550002 ST Dhanakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114011WL044085 Credited 23/04/2024   H R BARIA 8 RATHVA PARESHBHAI RATILALBHAI(Self) GJ-14-011-010-001/6599993261 ST Dhanakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114011WL044085 Credited 23/04/2024   H R BARIA 9 Nayak popatbhai(Self) GJ-14-011-010-001/6549966 ST Dhanakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114011WL044085 Credited 23/04/2024   H R BARIA 10 Rathva Himantbhai Manjibhai(Self) GJ-14-011-010-001/65499793 ST Dhanakiya P P P P P P P P P P P P P P P 15 256 3840 0 0 3840 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1114011WL044085 Credited 23/04/2024   H R BARIA Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 3840

Total man days : 150