Muster Roll No. : 12375	Date From : 12/03/2023    Date To : 17/03/2023	Sanction No. : 1115008/2022-2023/5589/AS    Sanction Date : 06/03/2023
Work Code : 1115008037/WH/100000000000114289	Work Name : POND DISILTING @ KANDA =SR NO155 (1115008037/WH/100000000000114289)

Measurement Book Detail

MB NO.  212        Page NO.  64

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 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 SIKHALIBEN(Wife) GJ-15-008-037-001/1119261374 OTHER KANDA A A A P A P 2 239 478 0 0 478 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL021051 Credited 01/04/2023   2 RATHAVA CHAGANBHAI(Self) GJ-15-008-037-001/1119261375 OTHER KANDA A A A P A P 2 239 478 0 0 478 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL021051 Credited 01/04/2023   3 RATHAVA KHIMABHAI(Self) GJ-15-008-037-001/1119261377 OTHER KANDA A A A P A P 2 239 478 0 0 478 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL021051 Credited 01/04/2023   4 RATHAVA MAKIBEN(Wife) GJ-15-008-037-001/1119261379 OTHER KANDA A A A P A P 2 239 478 0 0 478 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL021051 Credited 01/04/2023   5 RATHAVA KAMATIBEN(Wife) GJ-15-008-037-001/1119261380 OTHER KANDA A A A P A P 2 239 478 0 0 478 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL021051 Credited 01/04/2023   6 RATHAVA KAMATIBEN S(Wife) GJ-15-008-037-001/1119261382 OTHER KANDA A A A P A P 2 239 478 0 0 478 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL021051 Credited 01/04/2023   7 RATHAVA KESHALIBEN(Wife) GJ-15-008-037-001/1119261383 OTHER KANDA A A A P A P 2 239 478 0 0 478 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL021051 Credited 01/04/2023   8 MANSINGBHAI(Self) GJ-15-008-037-001/1119261384 OTHER KANDA A A A P A P 2 239 478 0 0 478 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL021051 Credited 01/04/2023   9 rathava makaliben(Wife) GJ-15-008-037-001/1119261385 ST KANDA A A A P A P 2 239 478 0 0 478 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL021051 Credited 01/04/2023   10 rathava kamatiben s(Wife) GJ-15-008-037-001/1119261390 OTHER KANDA A A A P A P 2 239 478 0 0 478 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL021051 Credited 01/04/2023   Daily Attendence 0 0 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 478 Amount Paid Other 4302

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

Total Cash payment(In Rs.) Cash 4780 Average Per labour 478

Total man days : 20