Muster Roll No. : 9463	Date From : 10/03/2022    Date To : 19/03/2022	Sanction No. : 1115008/2020-2021/29118/AS    Sanction Date : 21/05/2020
Work Code : 1115008032/LD/100000000000100204	Work Name : JAMIN SAMTHAL SAMDI (RATHVA BHIKHABHAI FATUBHAI) (1115008032/LD/100000000000100204)

Measurement Book Detail

MB NO.  330        Page NO.  95

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 SARDIBEN MANIYABHAI(Self) GJ-15-008-032-002/91608104 OTHER VIRPUR P P P P P P P A A P 8 229 1832 0 0 1832 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022360 Credited 26/03/2022   2 RATHVA VALJUBEN MALUBHAI(Self) GJ-15-008-032-002/91608105 OTHER VIRPUR P P P P P P P A A P 8 229 1832 0 0 1832 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022360 Credited 26/03/2022   3 RATHVA ANILBHAI DIPSING BHAI(Self) GJ-15-008-032-002/91608106 OTHER VIRPUR P P P P P P P A A P 8 229 1832 0 0 1832 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022360 Credited 26/03/2022   4 RATHVA ASHOKBHAI RADUBHAI(Self) GJ-15-008-032-002/91608107 OTHER VIRPUR P P P P P P P A A P 8 229 1832 0 0 1832 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022360 Credited 26/03/2022   5 RATHVA GOPSINGBHAI NANUBHAI(Self) GJ-15-008-032-002/91608108 OTHER VIRPUR P P P P P P P A A P 8 229 1832 0 0 1832 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022360 Credited 26/03/2022   6 RATHVA SAMJUBEN GOPABHAI(Self) GJ-15-008-032-002/91608109 OTHER VIRPUR P P P P P P P A A P 8 229 1832 0 0 1832 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022360 Credited 26/03/2022   7 RATHVA SAVLIBEN HIMABHAI(Self) GJ-15-008-032-002/91608110 OTHER VIRPUR P P P P P P P A A P 8 229 1832 0 0 1832 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022360 Credited 26/03/2022   8 RATHVA VADESINGBHAI MALUBHAI(Self) GJ-15-008-032-002/91608111 OTHER VIRPUR P P P P P P P A A P 8 229 1832 0 0 1832 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL022360 Credited 26/03/2022   9 RATHVA KOKILABEN ISHAWARBHAI(Self) GJ-29-008-032-001/91608112 OTHER JAMBA P P P P P P P A A P 8 229 1832 0 0 1832 AXIS BANK Kaliyavav UTIB0002336 1115008WL022360 Credited 26/03/2022   10 BARIYA RANGITBHAI PRABHATBHAI(Self) GJ-29-008-032-001/91608128 OTHER JAMBA P P P P P P P A A P 8 229 1832 0 0 1832 AXIS BANK Kaliyavav UTIB0002336 1115008WL022360 Credited 26/03/2022   Daily Attendence 10 10 10 10 10 10 10 0 0 10

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

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

Total Cash payment(In Rs.) Cash 18320 Average Per labour 1832

Total man days : 80