Muster Roll No. : 11335	Date From : 11/02/2023    Date To : 20/02/2023	Sanction No. : 1115008/2022-2023/78185/AS    Sanction Date : 30/09/2022
Work Code : 1115008047/IF/100000000000309198	Work Name : LEND LEVEVLIG HATHIPAGLA JETHABHAI RAYJIBHAI SR.14 (1115008047/IF/100000000000309198)

Measurement Book Detail

MB NO.  30        Page NO.  97

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 RATHAVA LAXAMANBHAI VIRASHINGBHAI(Son) GJ-15-008-047-006/13759 ST P P P P P P P P P P 10 239 2390 0 0 2390 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL020797 Credited 01/04/2023   2 RATHVA DEVENDRABHAI KANCHANBHAI(Self) GJ-15-008-047-006/13776 ST P P P P P P P P P P 10 239 2390 0 0 2390 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL020797 Credited 01/04/2023   3 RATHVA NILESHBHAI CHANDUBHAI(Self) GJ-15-008-047-006/111925878 ST P P P P P P P P P P 10 239 2390 0 0 2390 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL020797 Credited 01/04/2023   4 RATHVA CHAMPABEN NILESHBHAI GJ-15-008-047-006/111925879 ST P P P P P P P P P P 10 239 2390 0 0 2390 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL020797 Credited 01/04/2023   5 RATHVA KAILASHBEN RANCHHODBHAI(Self) GJ-15-008-047-006/111925882 ST P P P P P P P P P P 10 239 2390 0 0 2390 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL020797 Credited 01/04/2023   6 RATHVA MANOJBHAI MATHURBHAI(Self) GJ-15-008-047-006/111925885 ST P P P P P P P P P P 10 239 2390 0 0 2390 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL020797 Credited 01/04/2023   7 RATHVA ROHITBHAI DIPSINGBHAI(Self) GJ-15-008-047-006/111925887 ST P P P P P P P P P P 10 239 2390 0 0 2390 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL020797 Credited 01/04/2023   8 RATHVA RAYLIBEN RANCHHODBHAI(Self) GJ-15-008-047-006/111925888 ST P P P P P P P P P P 10 239 2390 0 0 2390 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL020797 Credited 01/04/2023   9 RATHAVA RADHIBEN VIRSINGBHAI GJ-15-008-047-006/111925890 ST P P P P P P P P P P 10 239 2390 0 0 2390 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL020797 Credited 01/04/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21510 Average Per labour 2390

Total man days : 90