Muster Roll No. : 6648	Date From : 24/12/2021    Date To : 02/01/2022	Sanction No. : 1115008/2021-2022/40900/AS    Sanction Date : 25/04/2021
Work Code : 1115008032/IF/100000000000161477	Work Name : Land Levaling @ Selva Narvat Magan Sr no - 100 (1115008032/IF/100000000000161477)

Measurement Book Detail

MB NO.  330        Page NO.  45

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 RATHVA BHARATBHAI RAYSINGBHAI(Self) GJ-15-008-032-004/34202 ST SELVA P P P P P P P P P P 10 154 1540 0 0 1540 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL017164 Credited 22/03/2022   2 RATHVA JIGNISHABEN JASHVANTBHAI(Self) GJ-15-008-032-004/34251 ST SELVA P P P P P P P P P P 10 154 1540 0 0 1540 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL017164 Credited 22/03/2022   3 RATHVA GEETABEN JASHVANTBHAI(Self) GJ-15-008-032-004/34252 ST SELVA P P P P P P P P P P 10 154 1540 0 0 1540 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL017164 Credited 22/03/2022   4 BARIA DAXABEN BHARATBHAI(Self) GJ-15-008-032-004/34254 OTHER SELVA P P P P P P P P P P 10 154 1540 0 0 1540 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL017164 Credited 22/03/2022   5 RATHVA RATANBHAI UNDHIYABHAI(Self) GJ-15-008-032-004/34256 ST SELVA P P P P P P P P P P 10 154 1540 0 0 1540 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL017164 Credited 22/03/2022   6 RATHVA SARTANBHAI BHIMSINGHBHAI(Self) GJ-15-008-032-004/34257 ST SELVA P P P P P P P P P P 10 154 1540 0 0 1540 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL017164 Credited 22/03/2022   7 RATHVA SANDIPBHAI BHIMSINGBHAI(Self) GJ-15-008-032-004/34258 ST SELVA P P P P P P P P P P 10 154 1540 0 0 1540 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL017164 Credited 22/03/2022   8 RATHVA MADHUBHAI UKADBHAI(Self) GJ-15-008-032-004/34259 ST SELVA P P P P P P P P P P 10 154 1540 0 0 1540 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL017164 Credited 22/03/2022   9 RATHVA NARSINGBHAI SOMABHAI(Self) GJ-15-008-032-004/34261 OTHER SELVA P P P P P P P P P P 10 154 1540 0 0 1540 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL017164 Credited 22/03/2022   10 BARIA BHAVSINGBHAI SABHBHAI(Self) GJ-15-008-032-004/34262 OTHER SELVA P P P P P P P P P P 10 154 1540 0 0 1540 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL017164 Credited 22/03/2022   11 RATHVA DHARMISHTHABEN SUNILBHAI(Self) GJ-15-008-032-004/34263 OTHER SELVA P P P P P P P P P P 10 154 1540 0 0 1540 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL017164 Credited 22/03/2022   12 RATHVA ALIKABEN BHARATBHAI(Self) GJ-15-008-032-004/34264 ST SELVA P P P P P P P P P P 10 154 1540 0 0 1540 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL017164 Credited 22/03/2022   13 BARIA JUMNABEN ARJUNBHAI(Self) GJ-15-008-032-004/34265 OTHER SELVA P P P P P P P P P P 10 154 1540 0 0 1540 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL017164 Credited 22/03/2022   14 BARIA ARJUNBHAI RAMANBHAI(Self) GJ-15-008-032-004/34260 OTHER SELVA P P P P P P P P P P 10 154 1540 0 0 1540 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL017164 Credited 22/03/2022   Daily Attendence 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12320 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 21560 Average Per labour 1540

Total man days : 140