Muster Roll No. : 841	Date From : 25/04/2023    Date To : 09/05/2023	Sanction No. : 387/2022    Sanction Date : 13/12/2022
Work Code : 1115009004/AV/100000000000101686	Work Name : Construction of Gram Panchayat House @ Baroj

Measurement Book Detail

MB NO.  238        Page NO.  36

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 15 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 Rathava nares jogi(Self) GJ-15-009-004-001/82306 ST Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL002913 Credited 24/05/2023   2 Rathava varsaben mites(Self) GJ-15-009-004-001/82314 ST Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL002913 Credited 24/05/2023   3 Rathava rusan bhakatiya(Self) GJ-15-009-004-001/4145 ST Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002913 Credited 24/05/2023   4 RATHVA VIPINBHAI FAKIRABHAI(Self) GJ-15-009-004-001/63282311 ST Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002913 Credited 24/05/2023   5 RATHVA VIJAYBHAI BHUDARBHAI(Self) GJ-15-009-004-001/63282330 ST Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002913 Credited 24/05/2023   6 RATHVA CHATRASINGBHAI FATIYABHAI(Self) GJ-15-009-004-001/63282334 ST Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002913 Credited 24/05/2023   7 RATHVA PANKESHBHAI DURSINGBHAI(Self) GJ-15-009-004-001/63282336 ST Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002913 Credited 24/05/2023   8 RATHAVA VINIYA BHAGATIYA(Self) GJ-15-009-004-001/6821-A ST Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002913 Credited 24/05/2023   9 RATHVA MURKHIBEN(Self) GJ-15-009-004-001/6892 ST Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002913 Credited 24/05/2023   10 RATHAVA MATHUR KHANU(Self) GJ-15-009-004-001/6900-B ST Baroj X P P P P P P P P A P P P P P 13 226 2938 0 0 2938 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL002913 Credited 24/05/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29380 Average Per labour 2938

Total man days : 130