Muster Roll No. : 6741	Date From : 21/02/2023    Date To : 06/03/2023	Sanction No. : 1115009/2021-2022/163630/AS    Sanction Date : 31/10/2021
Work Code : 1115009016/IF/GIS/67719	Work Name : Fodder Plantation at Gungavada Rathva Karsanbhai Manglabhai Survey No 185

Measurement Book Detail

MB NO.  263        Page NO.  2

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 KESLIBEN KACHLABHAI(Wife) GJ-15-009-016-003/212773 ST B P P P P P P P P P P P P P 13 229 2977 0 0 2977 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL019646 Credited 23/03/2023   2 RATHVA ALPESHBHAI CHIMABHAI(Son) GJ-15-009-016-003/212681 ST B P P P P P P P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL019646 Credited 23/03/2023   3 RATHAVA KACHLABHAI MAGLABHAI(Self) GJ-15-009-016-003/2127520 ST B P P P P P P P P P P P P P 13 229 2977 0 0 2977 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL019646 Credited 23/03/2023   Daily Attendence 0 3 3 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8931 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8931 Average Per labour 2977

Total man days : 39