Muster Roll No. : 6208	Date From : 27/05/2023    Date To : 27/05/2023	Sanction No. : 9/2023    Sanction Date : 09/05/2023
Work Code : 1115008/WH/100000000000117643	Work Name : disalting of chek dem Su-82 (1115008/WH/100000000000117643)

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 VARSHABEN CHINTANBHAI(Self) GJ-15-008-047-002/111925908 ST MAGIYA P 1 250 250 0 0 250 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL004763 Credited 09/06/2023   2 RATHVA CHINTANBHAI CHIMANBHAI(Self) GJ-15-008-047-002/111925909 ST MAGIYA P 1 250 250 0 0 250 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL004763 Rejected 31/08/2023   3 RATHVA KAILASHBEN ISHVARBHAI(Self) GJ-15-008-047-002/111925910 ST MAGIYA P 1 250 250 0 0 250 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL004763 Credited 09/06/2023   4 RATHVA ISHVARBHAI LAKHABHAI(Self) GJ-15-008-047-002/111925911 ST MAGIYA P 1 250 250 0 0 250 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL004763 Credited 09/06/2023   5 RATHVA KARANSING LAKHABHAI(Self) GJ-15-008-047-002/111925912 ST MAGIYA P 1 250 250 0 0 250 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL004763 Credited 09/06/2023   6 RATHVA GAUTAMBHAI ALSINGBHAI(Self) GJ-15-008-047-002/111925913 ST MAGIYA P 1 250 250 0 0 250 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL004763 Credited 09/06/2023   7 RATHVA HARSINGBHAI RADTABHAI(Self) GJ-15-008-047-002/111925914 ST MAGIYA P 1 250 250 0 0 250 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL004763 Credited 09/06/2023   8 RATHVA SAVITABEN(Self) GJ-15-008-047-002/111925915 ST MAGIYA P 1 250 250 0 0 250 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL004763 Credited 09/06/2023   9 RATHVA MANGIBEN VINODBHAI(Self) GJ-15-008-047-002/111925916 ST MAGIYA P 1 250 250 0 0 250 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL004763 Credited 09/06/2023   10 RATHVA SUMITRABEN(Self) GJ-15-008-047-002/111925917 ST MAGIYA P 1 250 250 0 0 250 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL004763 Credited 09/06/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2500 Average Per labour 250

Total man days : 10