Muster Roll No. : 12054	Date From : 19/07/2023    Date To : 28/07/2023	Sanction No. : 1115008/2023-2024/97170/AS    Sanction Date : 14/07/2023
Work Code : 1115008011/DP/10511114168843	Work Name : VANIKARAN WORK @ OLIYAKALAM - SR NO - 104

Measurement Book Detail

MB NO.  8        Page NO.  63

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 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 RAYLIBEN ARJUNBHAI(Wife) GJ-15-008-035-001/1119230614 OTHER KADVAL A P P A P P P P P P 8 256 2048 0 0 2048 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL012292 Credited 10/08/2023   2 RATHVA ARJUNBHAI VIRSINGBHAI(Self) GJ-15-008-035-001/1119230614 OTHER KADVAL A P P A P P P P P P 8 256 2048 0 0 2048 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL012292 Credited 10/08/2023   3 RATHVA HARIYBHAI VIRAJIBHAI(Father) GJ-15-008-011-002/271774 ST OLIYAKALAM A P P A P P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL012292 Credited 10/08/2023   4 RATHVA JAMTIBEN HARIYABHAI(Mother) GJ-15-008-011-002/69095 ST OLIYAKALAM A P P A P P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL012292 Credited 10/08/2023   5 RATHVA JATANIBEN DASHARTHBHAI(Wife) GJ-15-008-011-002/271774 ST OLIYAKALAM A P P A P P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL012292 Credited 10/08/2023   6 RATHVA DHOLIYABHAI DHEDIYABHAI(Self) GJ-15-008-011-002/11927068 OTHER OLIYAKALAM A P P A P P P P P P 8 256 2048 0 0 2048 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL012292 Credited 10/08/2023   Daily Attendence 0 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6144 Amount Paid Other 6144

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

Total Cash payment(In Rs.) Cash 12288 Average Per labour 2048

Total man days : 48