Muster Roll No. : 9798	Date From : 29/12/2023    Date To : 11/01/2024	Sanction No. : 198/2022    Sanction Date : 14/06/2022
Work Code : 1115009006/AV/100000000000095977	Work Name : Construction of New Gram Panchayat Ghar @ MotaRampura

Measurement Book Detail

MB NO.  183        Page NO.  18

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 Sardarbhai Ramsingbhai(Self) GJ-15-009-006-005/211418 ST Motarampura P P P A P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL024239 Credited 14/03/2024   2 Rathva Thandarbhai Ramsingbhai(Self) GJ-15-009-006-005/211420 ST Motarampura P P P A P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL024239 Credited 14/03/2024   3 Rathva Madhubhai Nanlabhai(Self) GJ-15-009-006-005/211419 ST Motarampura P P P A P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL024239 Credited 14/03/2024   4 Rathva Ramkhiben Madhubhai(Wife) GJ-15-009-006-005/211419 ST Motarampura P P P A P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL024239 Credited 14/03/2024   5 Rathva Selmaben Thandarbhai(Wife) GJ-15-009-006-005/211420 ST Motarampura P P P A P P P P P P P P P P 13 256 3328 0 0 3328 STATE BANK OF INDIA RANGPUR SBIN0009307 1115009WL024239 Credited 14/03/2024   6 Rathava Sadhnaben Ramsingbhai(Sister) GJ-15-009-006-005/211418 ST Motarampura P P P A P P P P P P P P P P 13 256 3328 0 0 3328 UNION BANK OF INDIA CHHOTAUDEPUR UBIN0917869 1115009WL024239 Credited 14/03/2024   Daily Attendence 6 6 6 0 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19968 Average Per labour 3328

Total man days : 78