Muster Roll No. : 808	Date From : 20/04/2019    Date To : 26/04/2019	Sanction No. : 1672 L    Sanction Date : 28/02/2019
Work Code : 1115008033/LD/100000000000087236	Work Name : JAMIN SAMTHAL AT JETPUR (SR.NO. 244) (1115008033/LD/100000000000087236)

Measurement Book Detail

MB NO.  133        Page NO.  72

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 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 VIKRAMBHAI SANTILALBHAI(Self) GJ-15-008-033-001/1387 ST JETPUR P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL001514 Credited 03/05/2019   2 RATHAVA SUSILABEN NANKABHAI(Self) GJ-15-008-033-001/1388 ST JETPUR P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL001514 Credited 03/05/2019   3 VARSHABEN BHARATBHAI(Wife) GJ-15-008-033-001/1386 ST JETPUR P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL001514 Credited 03/05/2019   4 RATHAVA PINKESHBHAI GANESHBHAI(Self) GJ-15-008-033-001/1354 ST JETPUR P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL001514 Credited 03/05/2019   5 RATHAVA PRITESHBHAI(Self) GJ-15-008-033-001/1355 ST JETPUR P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL001514 Credited 03/05/2019   6 RATHAVA RANJITBHAI SANKERBHAI(Self) GJ-15-008-033-001/1377 ST JETPUR P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL001514 Credited 03/05/2019   7 RATHAVA PARSOTAMBHAI NANKABHAI(Self) GJ-15-008-033-001/1385 ST JETPUR P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL001514 Credited 03/05/2019   8 KOKILABEN PARSOTAMBHAI(Wife) GJ-15-008-033-001/1385 ST JETPUR P P P P P P P 7 192 1344 0 0 1344 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL001514 Credited 03/05/2019   9 RATHAVA ASVINBHAI KIRITBHAI(Self) GJ-15-008-033-001/1376 ST JETPUR P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL001514 Credited 03/05/2019   10 RATHAVA SANJAYBHAI PARSHOTAMBHAI(Son) GJ-15-008-033-001/1383 ST JETPUR P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL001514 Credited 03/05/2019   11 RATHAVA DHAVALBHAI ARJUNBHAI(Self) GJ-15-008-033-001/1380 ST JETPUR P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL001514 Credited 03/05/2019   12 RATHAVA BHARATBHAI SANTILALBHAIQ(Self) GJ-15-008-033-001/1386 ST JETPUR P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL001514 Credited 03/05/2019   13 SAKUNABEN(Wife) GJ-15-008-033-001/1387 ST JETPUR P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL001514 Credited 03/05/2019   14 DEVIPUJAN SURESHBHAI BHAGABHAI(Self) GJ-15-008-033-001/1104 OTHER JETPUR P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL001514 Credited 03/05/2019   15 DIVAN CHANDSHABHAI MAHMADSHAH(Self) GJ-15-008-033-001/1105 OTHER JETPUR P P P P P P P 7 192 1344 0 0 1344 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL001514 Credited 03/05/2019   Daily Attendence 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17472 Amount Paid Other 2688

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

Total Cash payment(In Rs.) Cash 20160 Average Per labour 1344

Total man days : 105