Muster Roll No. : 6553	Date From : 30/05/2023    Date To : 12/06/2023	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.  8

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 14 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 AJMILABEN MANOJBHAI(Self) GJ-15-008-047-001/111925905 ST LIBANI P P P P P P P P P P P P P P 14 255 3570 0 0 3570 BANK OF BARODA UCHAPAN, GUJARAT BARB0UCHAPA 1115008WL007232 Credited 27/06/2023   2 RATHVA MANOJBHAIAI ARVIDBH(Self) GJ-15-008-047-001/34922 OTHER LIBANI P P P P P P P P P P P P P P 14 255 3570 0 0 3570 BANK OF BARODA UCHAPAN, GUJARAT BARB0UCHAPA 1115008WL007232 Credited 27/06/2023   3 RATHVA VARSHABEN CHINTANBHAI(Self) GJ-15-008-047-002/111925908 ST MAGIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL007232 Credited 27/06/2023   4 RATHVA CHINTANBHAI CHIMANBHAI(Self) GJ-15-008-047-002/111925909 ST MAGIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL007232 Credited 27/06/2023   5 RATHVA KAILASHBEN ISHVARBHAI(Self) GJ-15-008-047-002/111925910 ST MAGIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL007232 Credited 27/06/2023   6 RATHVA ISHVARBHAI LAKHABHAI(Self) GJ-15-008-047-002/111925911 ST MAGIYA P P P P P P P P A P P P P P 13 255 3315 0 0 3315 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL007232 Credited 27/06/2023   7 RATHVA KARANSING LAKHABHAI(Self) GJ-15-008-047-002/111925912 ST MAGIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL007232 Credited 27/06/2023   8 RATHVA GAUTAMBHAI ALSINGBHAI(Self) GJ-15-008-047-002/111925913 ST MAGIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL007232 Credited 27/06/2023   9 RATHVA HARSINGBHAI RADTABHAI(Self) GJ-15-008-047-002/111925914 ST MAGIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL007232 Credited 27/06/2023   10 RATHVA SAVITABEN(Self) GJ-15-008-047-002/111925915 ST MAGIYA P P P P P P P P P P P P P P 14 255 3570 0 0 3570 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900 1115008WL007232 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31875 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 35445 Average Per labour 3544.5

Total man days : 139