Muster Roll No. : 1010	Date From : 24/05/2021    Date To : 06/06/2021	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.  23        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 11 12 13 14 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 NAYKA UDIYABHAI NATHUBHAI(Self) GJ-15-009-004-001/63282306 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL006663 Credited 16/06/2021   2 NAYKA BHARATBHAI UDIYABHAI(Self) GJ-15-009-004-001/63282307 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDAIPUR, DIST VADODARA BARB0CHHUDA 1115009WL006663 Credited 16/06/2021   3 Rathava nares jogi(Self) GJ-15-009-004-001/82306 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL006663 Credited 16/06/2021   4 Rathava varsaben mites(Self) GJ-15-009-004-001/82314 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL006663 Credited 16/06/2021   5 Rathava dharmes ramsing(Self) GJ-15-009-004-001/82381 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL006663 Credited 16/06/2021   6 Rathava raju jogi(Self) GJ-15-009-004-001/82382 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL006663 Credited 16/06/2021   7 RATHAVA NARES RAMSING(Self) GJ-15-009-004-001/82396 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BARODA GUJARAT GRAMIN BANK chhotaudepur BARB0BGGBXX 1115009WL006663 Credited 16/06/2021   8 Rathava mandaben nares(Self) GJ-15-009-004-001/82391 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL006663 Credited 16/06/2021   9 Rathava bilsing khorban(Self) GJ-15-009-004-001/27117 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 16/06/2021   10 Rathava veatiben bhucha(Self) GJ-15-009-004-001/89548 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 16/06/2021   11 Rathava gulsing bucha(Self) GJ-15-009-004-001/89549 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 16/06/2021   12 RATHAVA MITES DALU(Self) GJ-15-009-004-001/82386 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 16/06/2021   13 RATHAVA GITABEN NARAN(Self) GJ-15-009-004-001/6812 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 16/06/2021   14 Rathava khorban dalpa(Self) GJ-15-009-004-001/6817-A ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 16/06/2021   15 Rathava naran khorban(Self) GJ-15-009-004-001/6834-A ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 16/06/2021   16 RATHAVA GHEVRIBEN KHORBANBHAI(Self) GJ-15-009-004-001/6837 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 16/06/2021   17 Rathava khujaliben khoraban GJ-15-009-004-001/6886-A ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 16/06/2021   18 RATHAVA ASVIN JENDA(Self) GJ-15-009-004-001/6887-A ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 16/06/2021   19 RATHAVA CHANDU GAMJI(Self) GJ-15-009-004-001/6888-A ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 16/06/2021   20 RATHVA MURKHIBEN(Self) GJ-15-009-004-001/6892 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 16/06/2021   21 RATHAVA LALASING GAMJI(Self) GJ-15-009-004-001/6893-A ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 16/06/2021   22 RATHAVA DUKADIYA GULJI(Self) GJ-15-009-004-001/6897-A ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 16/06/2021   23 GITABEN(Wife) GJ-15-009-004-001/6898-B ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 16/06/2021   24 RATHAVA MATHUR KHANU(Self) GJ-15-009-004-001/6900-B ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 16/06/2021   25 RATHAVA RAMILABEN BHAVSING(Self) GJ-15-009-004-001/82301-A OTHER Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 18/06/2021   26 RATHAVA VINAY RATAN(Self) GJ-15-009-004-001/82305 ST Baroj P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006663 Credited 16/06/2021   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 78400 Amount Paid Other 3136

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

Total Cash payment(In Rs.) Cash 81536 Average Per labour 3136

Total man days : 364