Muster Roll No. : 1816	Date From : 21/05/2021    Date To : 30/05/2021	Sanction No. : 1115008/2021-2022/58809/AS    Sanction Date : 10/05/2021
Work Code : 1115008032/IF/100000000000173045	Work Name : LAND LEVALING - VIRPUR - RAYSING CHITU

Measurement Book Detail

MB NO.  320        Page NO.  62

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 MUKESHBHAI NATUBHAI(Self) GJ-15-008-032-002/11192784 OTHER VIRPUR P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005448 Credited 14/06/2021   2 NAYAK DALUBHAI NAVLABHAI(Self) GJ-15-008-032-002/11192785 ST VIRPUR P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005448 Credited 19/06/2021   3 RATHVA MOJIBEN PARAVATBHAI(Self) GJ-15-008-032-002/11192788 ST VIRPUR P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005448 Credited 19/06/2021   4 RATHVA RANGESINGBHAI ZINKABHAI(Self) GJ-15-008-032-002/11192789 ST VIRPUR P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005448 Credited 19/06/2021   5 RATHVA PARVATBHAI ZINKABHAI(Self) GJ-15-008-032-002/11192790 ST VIRPUR P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005448 Credited 19/06/2021   6 RATHAVA RAJUBHAI KESHARBHAI(Self) GJ-15-008-032-002/8649 ST VIRPUR P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005448 Credited 19/06/2021   7 SAILESHBHAI(Son) GJ-15-008-032-003/204683 ST SAMADI P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005448 Credited 19/06/2021   8 RATHVA JASHUBHAI JAMSINGBHAI(Self) GJ-15-008-032-002/11192791 ST VIRPUR P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA MAKARPURA INDL. ESTATE, BARODA SBIN0001456 1115008WL005448 Credited 19/06/2021   9 RATHVA SANTABEN GANPATBHAI(Self) GJ-15-008-032-002/11192792 ST VIRPUR P P P P P P P P P P 10 229 2290 0 0 2290 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL005448 Credited 19/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18320 Amount Paid Other 2290

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

Total Cash payment(In Rs.) Cash 20610 Average Per labour 2290

Total man days : 90