Muster Roll No. : 7069	Date From : 04/01/2022    Date To : 13/01/2022	Sanction No. : 1115008/2021-2022/40918/AS    Sanction Date : 21/05/2021
Work Code : 1115008032/IF/100000000000161504	Work Name : Land Levaling @ Selva Sabhaibhai Ramsing Sr no 53 (1115008032/IF/100000000000161504)

Measurement Book Detail

MB NO.  330        Page NO.  57

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 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 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 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 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 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 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 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 Credited 03/03/2022   5 RATHVA RATANBHAI UNDHIYABHAI(Self) GJ-15-008-032-004/34256 ST SELVA P P P P P P P P P P 10 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 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 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 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 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 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 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 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 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 Credited 03/03/2022   10 BARIA BHAVSINGBHAI SABHBHAI(Self) GJ-15-008-032-004/34262 OTHER SELVA P P P P P P P P P P 10 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 Credited 03/03/2022   11 RATHVA DHARMISHTHABEN SUNILBHAI(Self) GJ-15-008-032-004/34263 OTHER SELVA P P P P P P P P P P 10 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 Credited 03/03/2022   12 RATHVA ALIKABEN BHARATBHAI(Self) GJ-15-008-032-004/34264 ST SELVA P P P P P P P P P P 10 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 Credited 22/03/2022   13 RATHVA REKHABEN JIVANBHAI(Self) GJ-15-008-032-004/34266 ST SELVA P P P P P P P P P P 10 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 Credited 22/03/2022   14 RATHVA VASANTABEN RAMESHBHAI(Self) GJ-15-008-032-004/34268 ST SELVA P P P P P P P P P P 10 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 Credited 22/03/2022   15 RATHVA NARMADABEN BHARATBHAI(Self) GJ-15-008-032-004/34269 ST SELVA P P P P P P P P P P 10 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 Credited 22/03/2022   16 RATHVA CHAMPABEN NARSINGBHAI(Self) GJ-15-008-032-004/34272 ST SELVA P P P P P P P P P P 10 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 Credited 22/03/2022   17 RATHVA RAMESHBHAI RATANBHAI(Self) GJ-15-008-032-004/34273 ST SELVA P P P P P P P P P P 10 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 Credited 22/03/2022   18 RATHVA ASHABEN RAMESHBHAI(Self) GJ-15-008-032-004/34274 ST SELVA P P P P P P P P P P 10 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 Credited 22/03/2022   19 RATHVA SUNILBHAI BHARATBHAI(Self) GJ-15-008-032-004/34275 ST SELVA P P P P P P P P P P 10 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 Credited 22/03/2022   20 RATHVA SHAILABEN PRATAPBHAI(Self) GJ-15-008-032-004/34277 ST SELVA P P P P P P P P P P 10 75 750 0 0 750 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL018312 Credited 22/03/2022   21 BARIA ARJUNBHAI RAMANBHAI(Self) GJ-15-008-032-004/34260 OTHER SELVA P P P P P P P P P P 10 75 750 0 0 750 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL018312 Credited 03/03/2022   22 RATHVA RAYLIBEN RATANBHAI(Self) GJ-15-008-032-004/34267 ST SELVA P P P P P P P P P P 10 75 750 0 0 750 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL018312 Credited 22/03/2022   Daily Attendence 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12750 Amount Paid Other 3750

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 750

Total man days : 220