Muster Roll No. : 2400	Date From : 03/06/2022    Date To : 12/06/2022	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.  12

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 1115009WL006496 Credited 18/06/2022   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 1115009WL006496 Credited 18/06/2022   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 1115009WL006496 Credited 18/06/2022   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 1115009WL006496 Credited 18/06/2022   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 1115009WL006496 Credited 18/06/2022   6 Rathava mandaben nares(Self) GJ-15-009-004-001/82391 ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021 1115009WL006496 Credited 18/06/2022   7 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 1115009WL006496 Credited 18/06/2022   8 Rathava gulsing bucha(Self) GJ-15-009-004-001/89549 ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006496 Credited 18/06/2022   9 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 1115009WL006496 Credited 18/06/2022   10 NAYKA SHUKHRAMBHAI BHIKHLABHAI(Self) GJ-15-009-004-001/63282322 ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006496 Credited 18/06/2022   11 NAYKA SARTANBHAI MADHIYABHAI(Self) GJ-15-009-004-001/63282323 ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006496 Credited 18/06/2022   12 RATHAVA MANIBEN JENDABHAI(Self) GJ-15-009-004-001/6883-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 1115009WL006496 Credited 18/06/2022   13 RATHAVA ASVIN JENDA(Self) GJ-15-009-004-001/6887-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 1115009WL006496 Credited 18/06/2022   14 RATHAVA CHANDU GAMJI(Self) GJ-15-009-004-001/6888-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 1115009WL006496 Credited 18/06/2022   15 RATHVA MURKHIBEN(Self) GJ-15-009-004-001/6892 ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006496 Credited 18/06/2022   16 RATHAVA LALASING GAMJI(Self) GJ-15-009-004-001/6893-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 1115009WL006496 Credited 18/06/2022   17 RATHAVA DUKADIYA GULJI(Self) GJ-15-009-004-001/6897-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 1115009WL006496 Credited 18/06/2022   18 GITABEN(Wife) GJ-15-009-004-001/6898-B ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006496 Credited 18/06/2022   19 RATHAVA MATHUR KHANU(Self) GJ-15-009-004-001/6900-B ST Baroj P P P P P P P P P P 10 230 2300 0 0 2300 BANK OF BARODA CHHOTA UDEPUR BARB0VJCHHO 1115009WL006496 Credited 18/06/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43700 Average Per labour 2300

Total man days : 190