Muster Roll No. : 10918	Date From : 06/07/2023    Date To : 18/07/2023	Sanction No. : 8/2023    Sanction Date : 09/05/2023
Work Code : 1115008/WH/100000000000117642	Work Name : disalting of chek dem Su-76 (1115008/WH/100000000000117642)

Measurement Book Detail

MB NO.  1        Page NO.  28

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 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 P P A 12 230 2760 0 0 2760 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL011420 Credited 28/07/2023   2 RATHVA VIJAYBHAI JETHABHAI(Self) GJ-15-008-047-005/6491 ST HATHIPAGALA P P P P P P P P P P P P A 12 230 2760 0 0 2760 BANK OF BARODA UCHAPAN, GUJARAT BARB0UCHAPA 1115008WL011420 Credited 28/07/2023   3 RATHVA MANOJBHAI MATHURBHAI(Self) GJ-15-008-047-006/111925885 ST P P P P P P P P P P P P A 12 230 2760 0 0 2760 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL011420 Credited 28/07/2023   4 RATHVA RAYLIBEN RANCHHODBHAI(Self) GJ-15-008-047-006/111925888 ST P P P P P P P P P P P P A 12 230 2760 0 0 2760 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL011420 Credited 28/07/2023   5 RATHAVA RADHIBEN VIRSINGBHAI GJ-15-008-047-006/111925890 ST P P P P P P P P P P P P A 12 230 2760 0 0 2760 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL011420 Credited 28/07/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 2760

Total man days : 60