Muster Roll No. : 3257	Date From : 05/06/2020    Date To : 14/06/2020	Sanction No. : 1115008/2020-2021/31253/AS    Sanction Date : 24/05/2020
Work Code : 1115008017/IF/100000000000109751	Work Name : LAND LEVALING - CHULI - NILKANTH DHEDU - SR NO = 352

Measurement Book Detail

MB NO.  210        Page NO.  39

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 RATHAVA CHHAYABEN JASHUBHAI(Self) GJ-15-008-017-001/111927514 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   2 RATHAVA SAMATIBEN SURAJBHAI(Self) GJ-15-008-017-001/111927516 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   3 RATHAVA SANTILAL D(Self) GJ-15-008-017-001/30156 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   4 RATHAVA BHODARIBEN S(Self) GJ-15-008-017-001/30157 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   5 RATHAVA RAYASINGBHAI S(Self) GJ-15-008-017-001/30158 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   6 RATHAVA JASHUBHAI RAMANBHAI(Self) GJ-15-008-017-001/111927513 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   7 RATHAVA SAMAJUBEN LALAJIBHAI(Self) GJ-15-008-017-001/30134 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   8 RATHAVA TINAKIBEN RAJESHBHAI(Self) GJ-15-008-017-001/30135 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   9 RATHAVA LALAJIBHAI DHAUDHARBHAI(Self) GJ-15-008-017-001/30136 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   10 RATHAVA VIRENDR LALAJIBHAI(Self) GJ-15-008-017-001/30137 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   11 RATHAVA VINABEN VIRENDRBHAIBHAI(Self) GJ-15-008-017-001/30138 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   12 RATHAVA KAILASHBEN KANTIBHAIBHAI(Self) GJ-15-008-017-001/30139 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   13 RATHAVA ARAVINDBHAI THHEDUBHAI(Self) GJ-15-008-017-001/30140 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   14 RATHAVA SUJALIBEN ARAVINDBHAI(Self) GJ-15-008-017-001/30141 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   15 RATHAVA MUKESHBHAI ARAVINDBHAI(Self) GJ-15-008-017-001/30142 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   16 RATHAVA BAGAVATIBEN MUKESHBHAI(Self) GJ-15-008-017-001/30143 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   17 RATHAVA SAMATIBEN SUBHASHBHAI(Self) GJ-15-008-017-001/30145 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   18 RATHAVA ANITABEN SUBHASHBHAI(Self) GJ-15-008-017-001/30146 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   19 RATHAVA ANPUNH SUBHASHBHAI(Self) GJ-15-008-017-001/30147 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   20 RATHAVA CHANPABEN RAJESHBHAI(Self) GJ-15-008-017-001/30148 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   21 RATHAVA PARULBEN RAJESHBHAI(Self) GJ-15-008-017-001/30149 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   22 RATHAVA KIRAN RAJESHBHAI(Self) GJ-15-008-017-001/30150 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   23 RATHAVA ANDRABHAI DHANA(Self) GJ-15-008-017-001/30151 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   24 RATHAVA TINIBEN ANDRABHAI(Self) GJ-15-008-017-001/30152 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   25 RATHAVA MANISHBHAI DHANABHAI(Self) GJ-15-008-017-001/30153 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   26 RATHAVA NITABEN ANDRARSING GJ-15-008-017-001/30154 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   27 RATHAVA SURESHBHAI ANDRARSING(Self) GJ-15-008-017-001/30155 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   28 RATHAVA MOJALIBEN JASHUBHAI(Self) GJ-15-008-017-001/111927515 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   29 RATHAVA NANDUBHAI SURAJBHAI(Self) GJ-15-008-017-001/111927517 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL004209 Credited 18/06/2020   30 RATHAVA SUBHASHBHAI ARAVINDBHAI(Self) GJ-15-008-017-001/30144 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL004209 Credited 18/06/2020   Daily Attendence 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 67200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 2240

Total man days : 300