Muster Roll No. : 6699	Date From : 18/02/2023    Date To : 03/03/2023	Sanction No. : 388/2022    Sanction Date : 13/12/2022
Work Code : 1115009043/AV/100000000000101687	Work Name : Construction Of Gram Panchayat House @ Zer

Measurement Book Detail

MB NO.  270        Page NO.  1

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 Kiranbhai Senglabhai(Self) GJ-15-009-043-001/276358 ST Gujarati A A P P P P P P P P P P A P 11 222 2442 0 0 2442 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL019427 Credited 22/03/2023   2 Rathva Murkhiben Kiranbhai(Wife) GJ-15-009-043-001/276358 ST Gujarati A A P P P P P P P P P P A P 11 222 2442 0 0 2442 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL019427 Credited 22/03/2023   3 Dhanka Kavitaben Vechalabhai(Wife) GJ-15-009-043-001/276359 ST Gujarati A A P P P P P P P P P P A P 11 222 2442 0 0 2442 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL019427 Credited 22/03/2023   4 Rathva Viniyabhai Radtiyabhai(Self) GJ-15-009-043-001/276360 ST Gujarati A A P P P P P P P P P P A P 11 222 2442 0 0 2442 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL019427 Credited 22/03/2023   5 Rarthva Lilakiben Viniyabhai(Wife) GJ-15-009-043-001/276360 ST Gujarati A A P P P P P P P P P P A P 11 222 2442 0 0 2442 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL019427 Credited 22/03/2023   6 Rathva Jendubhai(Self) GJ-15-009-043-001/276361 ST Gujarati A A P P P P P P P P P P A P 11 222 2442 0 0 2442 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL019427 Credited 22/03/2023   7 Dhanka Surekhaben Joglabhai(Wife) GJ-15-009-043-001/276362 ST Gujarati A A P P P P P P P P P P A P 11 222 2442 0 0 2442 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL019427 Credited 22/03/2023   8 Rathva Mavlabhai Radtiyabhai(Self) GJ-15-009-043-001/276363 ST Gujarati A A P P P P P P P P P P A P 11 222 2442 0 0 2442 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL019427 Credited 22/03/2023   9 Rathva Shardaben Mavlabhai(Wife) GJ-15-009-043-001/276363 ST Gujarati A A P P P P P P P P P P A P 11 222 2442 0 0 2442 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL019427 Credited 22/03/2023   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21978 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21978 Average Per labour 2442

Total man days : 99