Muster Roll No. : 882	Date From : 16/04/2024    Date To : 29/04/2024	Sanction No. : 1115009/2023-2024/99263/AS    Sanction Date : 12/03/2024
Work Code : 1115009002/RC/GIS/234582	Work Name : Mitti Murram Road At Ambala Main Road To Moriya Gam

Measurement Book Detail

MB NO.  244        Page NO.  42

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 Naykabhai Rupsingbhai(Son) GJ-15-009-002-001/202588-A ST Ambala P P P P P P P P P P P P P P 14 256 3584 0 0 3584 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115009WL002047 Credited 10/05/2024   RATHVA ANILBHAI 2 RATHVA KACHALIBEN KAKADIYABHAI(Wife) GJ-15-009-002-001/202573-A ST Ambala P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL002047 Credited 09/05/2024   RATHVA ANILBHAI 3 RATHVA SAVLABHAI KHIMJIBHAI(Self) GJ-15-009-002-001/220790-A ST Ambala P P P P P P P P P P P P P P 14 256 3584 0 0 3584 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL002047 Credited 10/05/2024   RATHVA ANILBHAI 4 RATHVA RAJLIBEN SAVLABHAI(Wife) GJ-15-009-002-001/220790-A ST Ambala P P P P P P P P P P P P P P 14 256 3584 0 0 3584 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL002047 Credited 10/05/2024   RATHVA ANILBHAI 5 RATHVA DOLIYABHAI BHILUBHAI(Self) GJ-15-009-002-001/202566-A ST Ambala P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL002047 Credited 10/05/2024   RATHVA ANILBHAI 6 RATHVA KALADIYABHAI RAJALABHAI(Self) GJ-15-009-002-001/202573-A ST Ambala P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL002047 Credited 10/05/2024   RATHVA ANILBHAI 7 RATHVA BHIMSINGBHAI GOHAYADABHAI(Self) GJ-15-009-002-001/220794-A ST Ambala P P P P P P P P P P P P P P 14 256 3584 0 0 3584 CENTRAL BANK OF INDIA CHHOTA UDEPUR CBIN0280491 1115009WL002047 Credited 10/05/2024   RATHVA ANILBHAI 8 RATHVA ARVINDBHAI DAMSINGBHAI(Son) GJ-15-009-002-001/202568-A ST Ambala P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL002047 Credited 10/05/2024   RATHVA ANILBHAI 9 RATHVA SANTABEN DHANJIBHAI(Self) GJ-15-009-002-001/202567-A ST Ambala P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL002047 Credited 10/05/2024   RATHVA ANILBHAI 10 RATHVA MANJALIBEN JANTIBHAI(Wife) GJ-15-009-002-001/202799-A ST Ambala P P P P P P P P P P P P P P 14 256 3584 0 0 3584 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL002047 Credited 10/05/2024   RATHVA ANILBHAI Daily Attendence 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 35840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35840 Average Per labour 3584

Total man days : 140