Muster Roll No. : 12705	Date From : 17/03/2023    Date To : 26/03/2023	Sanction No. : 1115008/2022-2023/13058/AS    Sanction Date : 06/03/2023
Work Code : 1115008032/IF/100000000000414622	Work Name : LAND LEVALING @ JAMBA - KANUBHAI PARSINGBHAI - SR NO -327

Measurement Book Detail

MB NO.  35        Page NO.  29

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 KARIBEN SANKARBHAI(Self) GJ-15-008-032-001/91608262 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021123 Credited 03/05/2023   2 RATHVA DALIYABHAI NAVALBHAI(Self) GJ-15-008-032-001/91608260 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021123 Credited 03/05/2023   3 RATHVA DITUBHAI JIGARBHAI(Self) GJ-15-008-032-001/91608261 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021123 Credited 03/05/2023   4 RATHVA DAXABEN KALUBHAI(Self) GJ-15-008-032-001/91608263 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021123 Credited 03/05/2023   5 RATHVA MAKALIBEN JANGUBHAI(Self) GJ-15-008-032-001/91608264 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021123 Credited 03/05/2023   6 RATHVA RANJITBHAI GULABHAI(Self) GJ-15-008-032-001/91608265 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021123 Credited 03/05/2023   7 RATHVA JASHIBEN BHURABHAI(Self) GJ-15-008-032-001/91608266 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021123 Credited 03/05/2023   8 RATHVA SARDIBEN HAMJIBHAI(Self) GJ-15-008-032-001/91608267 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021123 Credited 03/05/2023   9 RATHVA RAVJIBHAI KUTARBHAI(Self) GJ-15-008-032-001/91608268 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021123 Credited 03/05/2023   10 RATHVA SAKUDIBEN LALABHAIA(Self) GJ-15-008-032-001/91608269 OTHER JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 AXIS BANK Kaliyavav UTIB0002336 1115008WL021123 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23900

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

Total Cash payment(In Rs.) Cash 23900 Average Per labour 2390

Total man days : 100