Muster Roll No. : 383	Date From : 17/04/2023    Date To : 30/04/2023	Sanction No. : 1115009/2022-2023/192684/AS    Sanction Date : 31/12/2022
Work Code : 1115009001/IC/GIS/124939	Work Name : Group Irrigation Well @ Kasara Rathva Karshanbhai Amdabhai Sry no 61/01

Measurement Book Detail

MB NO.  242        Page NO.  13

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 SHAILESHBHAI(Son) GJ-15-009-001-002/202973 ST Kasara A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA chhotauepur 396511 1115009WL001932 Credited 12/05/2023   2 VAJLABHAI(Self) GJ-15-009-001-002/202911 OTHER Kasara A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA chhotauepur 396511 1115009WL001932 Credited 12/05/2023   3 AJALIBEN(Wife) GJ-15-009-001-002/202911 OTHER Kasara A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL001932 Credited 12/05/2023   4 SUJALIBEN(Wife) GJ-15-009-001-002/202913 OTHER Kasara A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL001932 Credited 12/05/2023   5 SANJUBHAI KHIMALA (Son) GJ-15-009-001-002/202913 OTHER Kasara A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL001932 Credited 12/05/2023   6 BHANJIYABHAI(Self) GJ-15-009-001-002/202963-A ST Kasara A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL001932 Credited 12/05/2023   7 JAMBUDIBEN(Wife) GJ-15-009-001-002/202963-A ST Kasara A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL001932 Credited 12/05/2023   8 KARSANBHAI(Self) GJ-15-009-001-002/202966 ST Kasara A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL001932 Credited 12/05/2023   9 RATHAVA MENABEN(Wife) GJ-15-009-001-002/202966 ST Kasara A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL001932 Credited 12/05/2023   10 RATHVA RANGALABHAI BHIKHLA(Self) GJ-15-009-001-002/202909-A ST Kasara A P P P P P P P P P P P P P 13 237 3081 0 0 3081 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL001932 Credited 12/05/2023   Daily Attendence 0 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 18486 Amount Paid Other 12324

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130