Muster Roll No. : 8250	Date From : 11/12/2022    Date To : 20/12/2022	Sanction No. : 1115008/2022-2023/58175/AS    Sanction Date : 07/05/2022
Work Code : 1115008032/IC/99759869289	Work Name : CONT.OF.IRR.OPEN GROUP WELL @ KADWAPURA SANKARBHAI TERSINGBHAI RATHVA = SR NO =17 (1115008032/IC/99759869289)

Measurement Book Detail

MB NO.  139        Page NO.  40

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 VECHATBHAI HAMJIBHAI(Self) GJ-15-008-032-002/91608090 OTHER VIRPUR P P P P P P P P P P 10 239 2390 0 0 2390 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL015675 Credited 29/12/2022   2 RATHVA KANAKBHAI TERUBHAI(Self) GJ-15-008-032-002/91608100 OTHER VIRPUR P P P P P P P P P P 10 239 2390 0 0 2390 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL015675 Credited 29/12/2022   3 RATHVA LINABEN KANUBHAI(Self) GJ-15-008-032-002/91608101 OTHER VIRPUR P P P P P P P P P P 10 239 2390 0 0 2390 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL015675 Credited 29/12/2022   4 RATHVA SARDIBEN MANIYABHAI(Self) GJ-15-008-032-002/91608104 OTHER VIRPUR P P P P P P P P P P 10 239 2390 0 0 2390 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL015675 Credited 29/12/2022   5 SHOBHALIBEN(Wife) GJ-15-008-032-005/11192703 ST KADVAPURA P P P P P P P P P P 10 239 2390 0 0 2390 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL015675 Credited 28/12/2022   6 RATAHAVA REVJIBHAI(Self) GJ-15-008-032-005/11192723 ST KADVAPURA P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL015675 Credited 28/12/2022   7 RATHVA SABURBHAI TERSINGBHAI GJ-15-008-032-001/258733 ST JAMBA P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL015675 Credited 28/12/2022   8 RATAHAVA KHAJURBHAI(Self) GJ-15-008-032-005/11192726 ST KADVAPURA P P P P P P P P P P 10 239 2390 0 0 2390 FINO PAYMENTS BANK LTD NAROL FINO0001165 1115008WL015675 Credited 28/12/2022   9 RATHVA SURESHBHAI AMARSINGBHAI(Self) GJ-15-008-032-005/11192727 ST KADVAPURA P P P P P P P P P P 10 239 2390 0 0 2390 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL015675 Credited 28/12/2022   10 KAMTIBEN(Wife) GJ-15-008-032-005/11192713 ST KADVAPURA P P P P P P P P P P 10 239 2390 0 0 2390 FINO PAYMENTS BANK LTD NAROL FINO0001165 1115008WL015675 Credited 28/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14340 Amount Paid Other 9560

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

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

Total man days : 100