Muster Roll No. : 3258	Date From : 05/06/2020    Date To : 14/06/2020	Sanction No. : 1115008/2020-2021/38956/AS    Sanction Date : 27/05/2020
Work Code : 1115008017/IF/100000000000109805	Work Name : LAND LEVALING - CHULI - KOYLA ZALU - SR NO = 152

Measurement Book Detail

MB NO.  210        Page NO.  38

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 DIPAKBHAI ANDRABHAI(Self) GJ-15-008-017-001/111927646 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   2 RATHAVA POPATBHAI LALJIBHAI(Self) GJ-15-008-017-001/111927633 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   3 RATHAVA ANJULABEN POPATBHAI(Wife) GJ-15-008-017-001/111927633 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   4 RATHAVA SURESHBHAI HIMJIBHAI(Self) GJ-15-008-017-001/111927634 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   5 RATHAVA SUREKHABEN SURESHBHAI(Wife) GJ-15-008-017-001/111927634 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   6 RATHAVA TERSINGBHAI MANSINGBHAI(Self) GJ-15-008-017-001/111927635 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   7 RATHAVA KOCHALIBEN TERSINGBHAI(Wife) GJ-15-008-017-001/111927635 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   8 RATHAVA HIMJIBHAI MATHURBHAI(Self) GJ-15-008-017-001/111927636 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   9 RATHAVA KAMTIBEN HIMJIBHAI(Wife) GJ-15-008-017-001/111927636 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   10 RATHAVA JIVANBHAI BHURLABHAI(Self) GJ-15-008-017-001/111927637 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   11 RATAHVA SHOBHALIBEN JIVANBHAI(Wife) GJ-15-008-017-001/111927637 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   12 RATHAVA PANKAJBHAI JAVANBHAI(Self) GJ-15-008-017-001/111927638 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   13 RATHAVA JIGNESHBHAI JIVANBHAI(Brother) GJ-15-008-017-001/111927638 ST CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   14 RATHAVA MANSIGBHAI GANJIBHAI(Self) GJ-15-008-017-001/111927639 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   15 RATHAVA KAMLIBEN MANSINGBHAI(Wife) GJ-15-008-017-001/111927639 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   16 RATHAVA KANCHANBHAI MANSINGBHAI(Self) GJ-15-008-017-001/111927640 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   17 RATHAVA KAVITABEN KANCHANBHAI(Wife) GJ-15-008-017-001/111927640 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   18 RATHAVA KALIYABHAI BHAYABHAI(Self) GJ-15-008-017-001/111927641 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   19 RATHAVA ANKITABEN KALIYABHAI(Wife) GJ-15-008-017-001/111927641 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   20 RATHAVA RANGLABHAI CHEMABHAI(Self) GJ-15-008-017-001/111927642 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   21 RATHAVA AMDIBEN RANGLABHAI(Wife) GJ-15-008-017-001/111927642 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK Delhi IPOS0000001 1115008WL004210 Credited 18/06/2020   22 RATHAVA VALIYABHAI SEGABHAI(Self) GJ-15-008-017-001/111927631 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA ABRAMA, GUJARAT BARB0ABRSUR 1115008WL004210 Credited 19/06/2020   23 RATHAVA GUJIBEN VALIYABHAI(Wife) GJ-15-008-017-001/111927631 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA ABRAMA, GUJARAT BARB0ABRSUR 1115008WL004210 Credited 19/06/2020   24 RATHAVA GUMANBHAI SEGABHAI(Brother) GJ-15-008-017-001/111927631 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA ABRAMA, GUJARAT BARB0ABRSUR 1115008WL004210 Credited 19/06/2020   25 RATHAVA HITESHBHAI RAVJIBHAI(Self) GJ-15-008-017-001/111927632 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA ABRAMA, GUJARAT BARB0ABRSUR 1115008WL004210 Credited 19/06/2020   26 RATHAVA ZALUBEN HITESHBHAI(Wife) GJ-15-008-017-001/111927632 OTHER CHULI P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA ABRAMA, GUJARAT BARB0ABRSUR 1115008WL004210 Credited 19/06/2020   Daily Attendence 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11200 Amount Paid Other 47040

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

Total Cash payment(In Rs.) Cash 58240 Average Per labour 2240

Total man days : 260