Muster Roll No. : 9030	Date From : 02/03/2022    Date To : 11/03/2022	Sanction No. : 1115008/2021-2022/138189/AS    Sanction Date : 09/02/2022
Work Code : 1115008023/RC/100000000000130654	Work Name : Matimetal road at khandiya amadar from survey no 492 to survey no 29

Measurement Book Detail

MB NO.  244        Page NO.  60

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 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 RAMILABEN CHHATRASINH GJ-15-008-023-002/37207 ST KHANDIYA AMADAR P P P P P P P P P P 10 223 2230 0 0 2230 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL022039 Credited 22/03/2022   2 RATHVA RASILABEN RAKESHBHAI(Wife) GJ-15-008-023-002/37210 ST KHANDIYA AMADAR P P P P P P P P P P 10 223 2230 0 0 2230 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL022039 Credited 22/03/2022   3 RATHVA VESTIBEN KANUBHAI GJ-15-008-023-002/36200 ST KHANDIYA AMADAR P P P P P P P P P P 10 223 2230 0 0 2230 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL022039 Credited 22/03/2022   4 RATHVA RASHIBEN VITHTHALBHAI GJ-15-008-023-002/37206 ST KHANDIYA AMADAR P P P P P P P P P P 10 223 2230 0 0 2230 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL022039 Credited 22/03/2022   5 RATHVA JASHODABEN(Self) GJ-15-008-023-002/121614 ST KHANDIYA AMADAR P P P P P P P P P P 10 223 2230 0 0 2230 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL022039 Credited 22/03/2022   6 KANTIBHAI BHUKHALABHAI(Self) GJ-15-008-023-002/121711 ST KHANDIYA AMADAR P P P P P P P P P P 10 223 2230 0 0 2230 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL022039 Credited 22/03/2022   7 RATHVA BHUDHALIBEN(Self) GJ-15-008-023-002/121752 ST KHANDIYA AMADAR P P P P P P P P P P 10 223 2230 0 0 2230 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL022039 Credited 22/03/2022   8 HIRABHAI(Self) GJ-15-008-023-002/151696 ST KHANDIYA AMADAR P P P P P P P P P P 10 223 2230 0 0 2230 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL022039 Credited 22/03/2022   9 RATHVA TINABEN DINESHBHAI(Wife) GJ-15-008-023-002/205201 ST KHANDIYA AMADAR P P P P P P P P P P 10 223 2230 0 0 2230 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL022039 Credited 22/03/2022   10 BHIKHIBEN(Self) GJ-15-008-023-002/205204 ST KHANDIYA AMADAR P P P P P P P P P P 10 223 2230 0 0 2230 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL022039 Credited 22/03/2022   11 BALVANTBHAI(Son) GJ-15-008-023-002/205204 ST KHANDIYA AMADAR P P P P P P P P P P 10 223 2230 0 0 2230 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL022039 Credited 22/03/2022   12 RATHVA KIRITBHAI HEMSINGBHAI(Self) GJ-15-008-023-002/30180 ST KHANDIYA AMADAR P P P P P P P P P P 10 223 2230 0 0 2230 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL022039 Credited 22/03/2022   13 RITABEN(Wife) GJ-15-008-023-002/151696 ST KHANDIYA AMADAR P P P P P P P P P P 10 223 2230 0 0 2230 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL022039 Credited 22/03/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28990 Average Per labour 2230

Total man days : 130