Muster Roll No. : 3981	Date From : 18/06/2023    Date To : 01/07/2023	Sanction No. : 1115009/2022-2023/2846/AS    Sanction Date : 04/02/2023
Work Code : 1115009004/RC/GIS/167818	Work Name : Mitti Murram Road At Baroj sry no 258 to 259

Measurement Book Detail

MB NO.  238        Page NO.  44

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 RATHAVA KAMALIBEN(Wife) GJ-15-009-004-001/203749 OTHER Baroj P P P P P P P P A P P P P P 13 186 2418 0 0 2418 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL010393 Credited 14/07/2023   2 RATHAVA DINES SARTAN(Self) GJ-15-009-004-001/26831 ST Baroj P P P P P P P P A P P P P P 13 186 2418 0 0 2418 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL010393 Credited 14/07/2023   3 NAYKA MALSINGBHAI BACHLABHAI(Self) GJ-15-009-004-001/63282298 ST Baroj P P P P P P P P A P P P P P 13 186 2418 0 0 2418 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL010393 Credited 14/07/2023   4 NAYKA RESMABEN NAVINBHAI(Self) GJ-15-009-004-001/63282299 ST Baroj P P P P P P P P A P P P P P 13 186 2418 0 0 2418 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL010393 Credited 14/07/2023   5 NAYKA NAVINBHAI KARSANBHAI(Self) GJ-15-009-004-001/63282301 ST Baroj P P P P P P P P A P P P P P 13 186 2418 0 0 2418 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL010393 Credited 14/07/2023   6 RATHVA GOYALIBEN SURPANBHAI(Self) GJ-15-009-004-001/63282270 ST Baroj P P P P P P P P A P P P P P 13 186 2418 0 0 2418 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL010393 Credited 14/07/2023   7 RATHAVA GULABHAI(Self) GJ-15-009-004-001/203752 OTHER Baroj P P P P P P P P A P P P P P 13 186 2418 0 0 2418 H.D.F.C. BANK Chhota Udaipur HDFC0004862 1115009WL010393 Credited 14/07/2023   8 Rathava bharatiben gula(Self) GJ-15-009-004-001/1709-A ST Baroj P P P P P P P P A P P P P P 13 186 2418 0 0 2418 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL010393 Credited 14/07/2023   9 RATHAVA HARSAN VELJI(Self) GJ-15-009-004-001/1730-A ST Baroj P P P P P P P P A P P P P P 13 186 2418 0 0 2418 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL010393 Credited 14/07/2023   10 Rathava surapan velji(Self) GJ-15-009-004-001/203621-A ST Baroj P P P P P P P P A P P P P P 13 186 2418 0 0 2418 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL010393 Credited 14/07/2023   Daily Attendence 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 19344 Amount Paid Other 4836

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

Total Cash payment(In Rs.) Cash 24180 Average Per labour 2418

Total man days : 130