Muster Roll No. : 9228	Date From : 05/03/2022    Date To : 14/03/2022	Sanction No. : 1115008/2021-2022/244890/AS    Sanction Date : 09/02/2022
Work Code : 1115008037/WC/100000000000146534	Work Name : NEW POND - KANDA = SARKARI PADTAR - SR NO = 157 (1115008037/WC/100000000000146534)

Measurement Book Detail

MB NO.  316        Page NO.  43

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 madiben(Wife) GJ-15-008-037-001/1119261369 OTHER KANDA P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022069 Credited 22/03/2022   2 rathava kaliben(Wife) GJ-15-008-037-001/1119261370 OTHER KANDA P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022069 Credited 22/03/2022   3 RATHAVA BHAVASINGBHAI(Self) GJ-15-008-037-001/1119261371 OTHER KANDA P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022069 Credited 22/03/2022   4 RATHAVA SABIRIBEN(Wife) GJ-15-008-037-001/1119261372 OTHER KANDA P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022069 Credited 22/03/2022   5 RATHAVA MAHESHBHAI GJ-15-008-037-001/1119261373 OTHER KANDA P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022069 Credited 22/03/2022   6 RATHAVA SIKHALIBEN(Wife) GJ-15-008-037-001/1119261374 OTHER KANDA P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022069 Credited 22/03/2022   7 RATHAVA CHAGANBHAI(Self) GJ-15-008-037-001/1119261375 OTHER KANDA P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022069 Credited 22/03/2022   8 RATHAVA ZALIBEN(Wife) GJ-15-008-037-001/1119261376 OTHER KANDA P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022069 Credited 22/03/2022   9 RATHAVA KHIMABHAI(Self) GJ-15-008-037-001/1119261377 OTHER KANDA P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022069 Credited 22/03/2022   10 RATHAVA SURSINGBHAI(Self) GJ-15-008-037-001/1119261378 OTHER KANDA P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022069 Credited 22/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22900

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

Total Cash payment(In Rs.) Cash 22900 Average Per labour 2290

Total man days : 100