Muster Roll No. : 1238	Date From : 06/05/2022    Date To : 15/05/2022	Sanction No. : 379/AS    Sanction Date : 15/07/2020
Work Code : 1115009/WC/100000000000115481	Work Name : NEW CHECK DAM BAROJ SR NO 447

Measurement Book Detail

MB NO.  1        Page NO.  4

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 nares jogi(Self) GJ-15-009-004-001/82306 ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL003166 Credited 25/05/2022   2 Rathava varsaben mites(Self) GJ-15-009-004-001/82314 ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL003166 Credited 25/05/2022   3 Rathava dharmes ramsing(Self) GJ-15-009-004-001/82381 ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL003166 Credited 25/05/2022   4 Rathava raju jogi(Self) GJ-15-009-004-001/82382 ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL003166 Credited 25/05/2022   5 RATHAVA NARES RAMSING(Self) GJ-15-009-004-001/82396 ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL003166 Credited 25/05/2022   6 RATHAVA GITABEN MUKES(Self) GJ-15-009-004-001/24152 OTHER Baroj P P P P P P P P P P 10 230 2300 0 0 2300 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553 1115009WL003166 Credited 25/05/2022   7 RATHAVA DITLIBEN NARAN(Self) GJ-15-009-004-001/24158 OTHER Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL003166 Credited 25/05/2022   8 RATHAVA NARAN GULIYA(Self) GJ-15-009-004-001/24159 OTHER Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL003166 Credited 25/05/2022   9 RATHAVA MUKES RESALA(Self) GJ-15-009-004-001/24160 OTHER Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL003166 Credited 25/05/2022   10 Rathava santabhai gamjibhai(Self) GJ-15-009-004-001/27116 ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL003166 Credited 25/05/2022   11 RATHAVA LACHHALIBEN BHURA(Self) GJ-15-009-004-001/27118-A ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL003166 Credited 25/05/2022   12 Rathava Sagudiben jandu(Self) GJ-15-009-004-001/27121 ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL003166 Credited 25/05/2022   13 RATHAVA RAMESH GULIYA(Self) GJ-15-009-004-001/27122-A ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL003166 Credited 25/05/2022   14 RATHAVA HARESBHAI GOHATIYABHAI(Self) GJ-15-009-004-001/4127 ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL003166 Credited 25/05/2022   15 Rathava veatiben bhucha(Self) GJ-15-009-004-001/89548 ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL003166 Credited 25/05/2022   16 RATHAVA JANDUBHAI(Self) GJ-15-009-004-001/203612 OTHER Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL003166 Credited 25/05/2022   17 RATHAVA MITES DALU(Self) GJ-15-009-004-001/82386 ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL003166 Credited 25/05/2022   Daily Attendence 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27600 Amount Paid Other 11500

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

Total Cash payment(In Rs.) Cash 39100 Average Per labour 2300

Total man days : 170