Muster Roll No. : 1420	Date From : 02/05/2022    Date To : 10/05/2022	Sanction No. : 1115008/2022-2023/64198/AS    Sanction Date : 20/04/2022
Work Code : 1115008032/IF/100000000000332901	Work Name : FARM POND @ VIRPUR TETIYABHAI BHIMABHAI SR NO =18 (1115008032/IF/100000000000332901)

Measurement Book Detail

MB NO.  235        Page NO.  66

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 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 NEVLIBEN PRAVIBHAI(Self) GJ-15-008-032-002/91608094 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   2 RATHVA DALSUKHBHAI RAMSINGBHAI(Self) GJ-15-008-032-002/91608095 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   3 RATHVA SANTABEN RAMANBHIA(Self) GJ-15-008-032-002/91608096 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   4 RATHVA RANJITBHAI RAMABHAI(Self) GJ-15-008-032-002/91608097 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   5 RATHVA RAMESHBHAI HARIYABHAI(Self) GJ-15-008-032-002/91608098 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   6 RATHVA SAHILBHAI RAMESHBHAI(Self) GJ-15-008-032-002/91608099 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   7 RATHVA KANAKBHAI TERUBHAI(Self) GJ-15-008-032-002/91608100 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   8 RATHVA LINABEN KANUBHAI(Self) GJ-15-008-032-002/91608101 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   9 RATHVA MANJUBEN RANUBHAI(Self) GJ-15-008-032-002/91608102 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   10 RATHVA MANIYABHAI NANSINGBHAI(Self) GJ-15-008-032-002/91608103 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   11 RATHVA SARDIBEN MANIYABHAI(Self) GJ-15-008-032-002/91608104 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   12 RATHVA VALJUBEN MALUBHAI(Self) GJ-15-008-032-002/91608105 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   13 RATHVA ANILBHAI DIPSING BHAI(Self) GJ-15-008-032-002/91608106 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   14 RATHVA ASHOKBHAI RADUBHAI(Self) GJ-15-008-032-002/91608107 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   15 RATHVA GOPSINGBHAI NANUBHAI(Self) GJ-15-008-032-002/91608108 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   16 RATHVA SAMJUBEN GOPABHAI(Self) GJ-15-008-032-002/91608109 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   17 RATHVA SAVLIBEN HIMABHAI(Self) GJ-15-008-032-002/91608110 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   18 RATHVA VADESINGBHAI MALUBHAI(Self) GJ-15-008-032-002/91608111 OTHER VIRPUR P P P P P P P P P 9 239 2151 0 0 2151 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL002715 Credited 19/05/2022   Daily Attendence 18 18 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 38718

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

Total Cash payment(In Rs.) Cash 38718 Average Per labour 2151

Total man days : 162