Muster Roll No. : 282	Date From : 10/04/2021    Date To : 19/04/2021	Sanction No. : 1115008/2020-2021/54278/AS    Sanction Date : 14/07/2020
Work Code : 1115008017/RC/100000000000102090	Work Name : MATIMORAM ROAD CHULI ARVIND KHANA HOME TO RAMSING THEDU HOME (1115008017/RC/100000000000102090)

Measurement Book Detail

MB NO.  312        Page NO.  5

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 HITESHBHAI JIVANBHAI(Self) GJ-15-008-017-001/111927555 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL000727 Credited 12/05/2021   2 RATHAVA MANGABHAI LALUBHAI(Self) GJ-15-008-017-001/111927557 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 IDFC BANK Nadiad IDFB0042161 1115008WL000727 Credited 12/05/2021   3 RATHAVA KANUBHAI KESHARBHAI(Self) GJ-15-008-017-001/111927558 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL000727 Credited 12/05/2021   4 RATHAVA FATESINGBHAI DALUBHAI(Self) GJ-15-008-017-001/111927544 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL000727 Credited 12/05/2021   5 RATHAVA VESHANBHAI KOYAJIBHAI(Self) GJ-15-008-017-001/111927548 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL004753 Credited 15/06/2021   6 RATHAVA BHULABHAI CHEHARABHAI(Self) GJ-15-008-017-001/111927549 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL010353 Credited 14/08/2021   7 RATHAVA GULABHAI CHEHARABHAI(Self) GJ-15-008-017-001/111927550 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL004753 Credited 15/06/2021   8 RATHAVA MANILAL BHULABHAI(Self) GJ-15-008-017-001/111927552 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL000727 Credited 12/05/2021   9 RATHAVA VADILAL JAFARBHAI(Self) GJ-15-008-017-001/111927553 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL000727 Credited 12/05/2021   10 RATHAVA KELIBEN HITESHBHAI(Self) GJ-15-008-017-001/111927556 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL000727 Credited 12/05/2021   11 RATHAVA ARJUBHAI DIPABHAI(Self) GJ-15-008-017-001/111927545 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL000727 Credited 12/05/2021   12 RATHAVA SHANTOSHBHAI JIVANBHAI(Self) GJ-15-008-017-001/111927546 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL000727 Credited 12/05/2021   13 RATHAVA JIVANBHAI ZALUBHAI(Self) GJ-15-008-017-001/111927554 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL000727 Credited 12/05/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29120 Average Per labour 2240

Total man days : 130