Muster Roll No. : 11031	Date From : 14/02/2024    Date To : 27/02/2024	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.  202        Page NO.  30

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 P P P P P P P P P P P A P P 13 256 3328 0 0 3328 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL027131 Credited 19/04/2024   Rathva Khumseengbhai 2 Rathva Thandarbhai Ramsingbhai(Self) GJ-15-009-006-005/211420 ST Motarampura P P P P P P P P P P P A P P 13 256 3328 0 0 3328 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL027131 Credited 19/04/2024   Rathva Khumseengbhai 3 Rathva Madhubhai Nanlabhai(Self) GJ-15-009-006-005/211419 ST Motarampura P P P P P P P P P P P A P P 13 256 3328 0 0 3328 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL027131 Credited 19/04/2024   Rathva Khumseengbhai 4 Rathva Bhavsingbhai Mohaniyabhai(Self) GJ-15-009-006-005/211417 ST Motarampura P P P P P P P P P P P A P P 13 256 3328 0 0 3328 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL027131 Credited 19/04/2024   Rathva Khumseengbhai 5 Rathva Ramkhiben Madhubhai(Wife) GJ-15-009-006-005/211419 ST Motarampura P P P P P P P P P P P A P P 13 256 3328 0 0 3328 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL027131 Credited 19/04/2024   Rathva Khumseengbhai 6 Rathva Selmaben Thandarbhai(Wife) GJ-15-009-006-005/211420 ST Motarampura P P P P P P P P P P P A P P 13 256 3328 0 0 3328 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL027131 Credited 19/04/2024   Rathva Khumseengbhai Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19968 Average Per labour 3328

Total man days : 78