Muster Roll No. : 3841	Date From : 14/06/2018    Date To : 24/06/2018	Sanction No. : 296/99    Sanction Date : 27/04/2018
Work Code : 1115008037/WH/99759903111	Work Name : New Pond @ Kanda Survey no-81/1 ma (1115008037/WH/99759903111)

Measurement Book Detail

MB NO.  202        Page NO.  94

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 11 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 NAYKABHAI BALIYABHAI RATHAVA(Self) GJ-15-008-037-001/48880 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134       1115008WL007554 Credited 29/06/2018   2 GAJRIBEN RANGABHAIN RATHAVA(Self) GJ-15-008-037-001/48881 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134       1115008WL007554 Credited 29/06/2018   3 RAMESBHAI FULSINGBHAI RATHAVA(Self) GJ-15-008-037-001/48882 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134       1115008WL007554 Credited 29/06/2018   4 NAKALABHAI RATHAVA(Self) GJ-15-008-037-001/48890 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134       1115008WL007554 Credited 29/06/2018   5 SENGABHAI RATHAVA(Self) GJ-15-008-037-001/48887 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134       1115008WL007554 Credited 29/06/2018   6 UKADBHAI RATHAVA(Self) GJ-15-008-037-001/48888 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007554 Credited 29/06/2018   7 RAMSINGBHAI RATHAVA(Self) GJ-15-008-037-001/48891 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007554 Credited 29/06/2018   8 CHHAGANBHAI RATHAVA(Self) GJ-15-008-037-001/48892 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007554 Credited 29/06/2018   9 SANKARBHAI RAMANBHAI RATHAVA(Self) GJ-15-008-037-001/48883 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007554 Credited 29/06/2018   10 MOJLIBEN NARVATBHAI RATHAVA(Self) GJ-15-008-037-001/48884 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007554 Credited 29/06/2018   11 BHILUBHAI RATHAVA(Self) GJ-15-008-037-001/48886 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007554 Credited 29/06/2018   12 URMILABEN RANGABEN RATHAVA(Self) GJ-15-008-037-001/48876 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007554 Credited 29/06/2018   13 UKADBHAI CHIMALBHAI RATHAVA(Self) GJ-15-008-037-001/48878 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007554 Credited 29/06/2018   14 SURSINGBHAI RATHAVA(Self) GJ-15-008-037-001/48897 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007554 Credited 29/06/2018   15 KHIMAJIBHAI RATHAVA(Self) GJ-15-008-037-001/48889 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007554 Credited 29/06/2018   16 KANJIBHAI ZENDLABHAI RATHAVA(Self) GJ-15-008-037-001/48875 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA GHOGHAMBA SBIN0010967 1115008WL007554 Credited 29/06/2018   17 DESINGBHAI(Self) GJ-15-008-037-001/48896 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007554 Credited 29/06/2018   18 NANAJIBHAI RATHAVA(Self) GJ-15-008-037-001/48894 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007554 Credited 29/06/2018   19 HASMUKABHAI RAMESBHAI RATHAVA(Self) GJ-15-008-037-001/48879 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007554 Credited 29/06/2018   20 GALUBHAI RATHAVA(Self) GJ-15-008-037-001/48893 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007554 Credited 29/06/2018   21 KHIMJIBHAII RATHAVA(Self) GJ-15-008-037-001/48877 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007554 Credited 29/06/2018   22 NURSINGBHAI RATHAVA(Self) GJ-15-008-037-001/48895 ST KANDA P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007554 Credited 29/06/2018   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 46948 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46948 Average Per labour 2134

Total man days : 242