Muster Roll No. : 3723	Date From : 28/06/2021    Date To : 02/07/2021	Sanction No. : 1115008/2020-2021/44970/AS    Sanction Date : 04/06/2020
Work Code : 1115008017/WC/100000000000111505	Work Name : NEW POUND CHULI SARKARIPADTAR SR NO 367

Measurement Book Detail

MB NO.  312        Page NO.  33

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 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 BARATBHAI RAMESHBHAI(Self) GJ-15-008-017-001/111927537 ST CHULI P P P P P 5 228 1140 0 0 1140 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL009641 Credited 14/08/2021   2 RATHAVA VAKHATSING METARBHAI(Self) GJ-15-008-017-001/111927524 OTHER CHULI P P P P P 5 228 1140 0 0 1140 IDFC BANK Nadiad IDFB0042161 1115008WL009641 Credited 18/08/2021   3 RATHAVA BAKIBEN RAMASINGBHAI(Self) GJ-15-008-017-001/111927526 OTHER CHULI P P P P P 5 228 1140 0 0 1140 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009641 Credited 18/08/2021   4 RATHAVA RAYASINGBHAI THEDUBHAI(Self) GJ-15-008-017-001/111927527 OTHER CHULI P P P P P 5 228 1140 0 0 1140 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009641 Credited 18/08/2021   5 RATHAVA RAYALIBEN BHAYLABHAI(Self) GJ-15-008-017-001/111927529 OTHER CHULI P P P P P 5 228 1140 0 0 1140 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009641 Credited 18/08/2021   6 RATHAVA PUNIYABHAI HAMIRBHAI(Self) GJ-15-008-017-001/111927530 ST CHULI P P P P P 5 228 1140 0 0 1140 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009641 Credited 14/08/2021   7 RATHAVA ARAVINDBHAI KHUNABHAI(Self) GJ-15-008-017-001/111927519 ST CHULI P P P P P 5 228 1140 0 0 1140 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009641 Credited 14/08/2021   8 RATHAVA CHHTRSINGBHAI DESINGBHAI(Self) GJ-15-008-017-001/111927520 ST CHULI P P P P P 5 228 1140 0 0 1140 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009641 Credited 14/08/2021   9 RATHAVA SHANABHAI VELIYABHAI(Self) GJ-15-008-017-001/111927521 ST CHULI P P P P P 5 228 1140 0 0 1140 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009641 Credited 14/08/2021   10 RATHAVA BALUBHAI AMARABHAI(Self) GJ-15-008-017-001/111927522 OTHER CHULI P P P P P 5 228 1140 0 0 1140 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009641 Credited 18/08/2021   11 RATHAVA CHANPABEN BHALUBHAI(Self) GJ-15-008-017-001/111927523 OTHER CHULI P P P P P 5 228 1140 0 0 1140 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009641 Credited 18/08/2021   12 RATHAVA PREMILABEN BHARATBHAI(Self) GJ-15-008-017-001/111927538 ST CHULI P P P P P 5 228 1140 0 0 1140 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009641 Credited 14/08/2021   13 RATHAVA KESHARBHAI JHALUBHAI(Self) GJ-15-008-017-001/111927539 ST CHULI P P P P P 5 228 1140 0 0 1140 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009641 Credited 14/08/2021   14 RATHAVA KALYANBHAI DESINGBHAI(Self) GJ-15-008-017-001/111927540 ST CHULI P P P P P 5 228 1140 0 0 1140 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009641 Credited 14/08/2021   15 RATHAVA FATESINGBHAI DALUBHAI(Self) GJ-15-008-017-001/111927544 ST CHULI P P P P P 5 228 1140 0 0 1140 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009641 Credited 14/08/2021   16 RATHAVA KANUBHAI BHARIYABHAI(Self) GJ-15-008-017-001/111927532 ST CHULI P P P P P 5 228 1140 0 0 1140 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009641 Credited 14/08/2021   17 RATHAVA NANAJIBHAI DESINGBHAI(Self) GJ-15-008-017-001/111927534 ST CHULI P P P P P 5 228 1140 0 0 1140 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009641 Credited 14/08/2021   18 RATHAVA SHARADABEN NANAJIBHAI(Self) GJ-15-008-017-001/111927535 ST CHULI P P P P P 5 228 1140 0 0 1140 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009641 Credited 14/08/2021   19 RATHAVA RAJESHBHAI TAKHATSINH(Self) GJ-15-008-017-001/111927536 ST CHULI P P P P P 5 228 1140 0 0 1140 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL009641 Credited 14/08/2021   20 RATHAVA ARJUBHAI DIPABHAI(Self) GJ-15-008-017-001/111927545 ST CHULI P P P P P 5 228 1140 0 0 1140 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009641 Credited 14/08/2021   21 RATHAVA SHANTOSHBHAI JIVANBHAI(Self) GJ-15-008-017-001/111927546 ST CHULI P P P P P 5 228 1140 0 0 1140 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009641 Credited 14/08/2021   22 RATHAVA SHANKARBHAI SEGABHAI(Self) GJ-15-008-017-001/111927531 ST CHULI P P P P P 5 228 1140 0 0 1140 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009641 Credited 14/08/2021   23 HARIJAN SHAILESHBHAI VINUBHAI(Self) GJ-15-008-017-001/111927533 ST CHULI P P P P P 5 228 1140 0 0 1140 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL009641 Credited 14/08/2021   Daily Attendence 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19380 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 26220 Average Per labour 1140

Total man days : 115