Muster Roll No. : 6252	Date From : 24/01/2023    Date To : 06/02/2023	Sanction No. : 1115009/2022-2023/208689/AS    Sanction Date : 03/01/2023
Work Code : 1115009016/IF/GIS/133052	Work Name : LAND LEVLING AT DUMALI KOLI GOVINDBHAI BHIKHABHAI SR NO 370

Measurement Book Detail

MB NO.  268        Page NO.  4

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 SAVITABEN(Wife) GJ-15-009-016-001/119753 ST Dumali P P P P P P P P P P P P P X 13 222 2886 0 0 2886 ICICI BANK DHANDHODA ICIC0002252 1115009WL018662 Credited 20/02/2023   2 rathva arvindbhai keshlabhai(Self) GJ-15-009-016-003/2127518 ST P P P P P P P P P P P P P X 13 222 2886 0 0 2886 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL018662 Credited 20/02/2023   3 KAMTIBEN(Wife) GJ-15-009-016-003/212839 ST P P P P P P P P P P P P P X 13 222 2886 0 0 2886 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL018662 Credited 20/02/2023   4 MUKESHBHAI VARSHANBHAI(Son) GJ-15-009-016-003/212559 ST P P P P P P P P P P P P P X 13 222 2886 0 0 2886 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL018662 Credited 21/02/2023   5 RATHVA MANJIBHAI REMANBHAI(Self) GJ-15-009-016-003/29501 ST P P P P P P P P P P P P P X 13 222 2886 0 0 2886 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL018662 Credited 20/02/2023   6 Rathva Chanansinhbhai Rajubhai(Son) GJ-15-009-016-003/212839 ST P P P P P P P P P P P P P X 13 222 2886 0 0 2886 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL018662 Credited 20/02/2023   7 Rathva Pankajkumar Rajubhai(Son) GJ-15-009-016-003/212839 ST P P P P P P P P P P P P P X 13 222 2886 0 0 2886 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL018662 Credited 20/02/2023   8 ARAVINDBHAI(Son) GJ-15-009-016-001/119753 ST Dumali P P P P P P P P P P P P P X 13 222 2886 0 0 2886 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL018662 Credited 20/02/2023   9 Rathva Chayaben Rajubhai(Daughter) GJ-15-009-016-003/212839 ST P P P P P P P P P P P P P X 13 222 2886 0 0 2886 STATE BANK OF INDIA TEJGADH SBIN0003845 1115009WL018662 Credited 20/02/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25974 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25974 Average Per labour 2886

Total man days : 117