Muster Roll No. : 1691	Date From : 20/05/2021    Date To : 29/05/2021	Sanction No. : 1115008/2021-2022/46063/AS    Sanction Date : 23/04/2021
Work Code : 1115008047/WH/100000000000104287	Work Name : CHAK DEM DISALTIG @HATHIPAGALA BHANPUR SIMADE KOTAR SR NA 82 (1115008047/WH/100000000000104287)

Measurement Book Detail

MB NO.  322        Page NO.  15

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 NAYKA PINABEN NAVALSINGBHAI(Self) GJ-15-008-047-005/13728 ST HATHIPAGALA P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005303 Credited 21/06/2021   2 NAYKA SUDHABEN GORDHANBHAI(Self) GJ-15-008-047-005/13732 ST HATHIPAGALA P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005303 Credited 21/06/2021   3 NAYKA KANTABEN VINODBHAI(Self) GJ-15-008-047-005/13733 ST HATHIPAGALA P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005303 Credited 21/06/2021   4 NAYKA VECHIBEN JAYANTIBHAI(Self) GJ-15-008-047-005/13734 ST HATHIPAGALA P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005303 Credited 21/06/2021   5 RATHVA RUPSINGBHAI LALLUBHAI(Self) GJ-15-008-047-006/13408 ST P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005303 Credited 21/06/2021   6 RATHVA PARVATBHAI BACHUBHAI(Self) GJ-15-008-047-006/13747 ST P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005303 Credited 21/06/2021   7 RATHAVA DIPSHINGABHAI HIRABHAI(Self) GJ-15-008-047-006/13748 ST P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005303 Credited 21/06/2021   8 RATHAVA SHAYLESHBHAI CHANDUBHAI(Self) GJ-15-008-047-006/13749 ST P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005303 Credited 21/06/2021   9 RATHAVA LAXAMANBHAI NATUBHAI(Son) GJ-15-008-047-006/13758 ST P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005303 Credited 21/06/2021   10 RATHAVA LAXAMANBHAI VIRASHINGBHAI(Son) GJ-15-008-047-006/13759 ST P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005303 Credited 21/06/2021   11 RATHVA DEVENDRABHAI KANCHANBHAI(Self) GJ-15-008-047-006/13776 ST P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005303 Credited 21/06/2021   12 RATHVA BACHUBHAI RAMANBHAI(Self) GJ-15-008-047-006/13786 ST P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005303 Credited 21/06/2021   13 RATHVA NARSINGBHAI NAGJIBHAI(Self) GJ-15-008-047-006/13790 ST P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005303 Credited 21/06/2021   14 RATHVA SUDHABEN DINESHBHAI(Self) GJ-15-008-047-006/13791 ST P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005303 Credited 21/06/2021   15 RATHVA ARVINDBHAI KACHUBHAI(Self) GJ-15-008-047-006/13794 ST P P P P P P P P P P 10 229 2290 0 0 2290 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL005303 Credited 21/06/2021   16 NAYKA NARESHBHAI SANKARBHAI(Self) GJ-15-008-047-005/1354 ST HATHIPAGALA P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA JABUGAM, DIST. VADODARA, GUJARAT BARB0JABUGA 1115008WL005303 Credited 21/06/2021   17 RATHAVA HASAMUKHABHAI BHARTABHAI(Self) GJ-15-008-047-002/12994 ST MAGIYA P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL005303 Credited 21/06/2021   18 RATAVA RAVITABEN BHARATBHAI(Self) GJ-15-008-047-002/12996 ST MAGIYA P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA UCHAPAN, GUJARAT BARB0UCHAPA 1115008WL005303 Credited 21/06/2021   19 RATHAVA CHAMPUKABHAI BHARATBHAI(Self) GJ-15-008-047-002/13782 ST MAGIYA P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA UCHAPAN, GUJARAT BARB0UCHAPA 1115008WL005303 Credited 21/06/2021   20 RATHAVA SHANTOSHBHAI BACHUBHAI(Self) GJ-15-008-047-002/13798 ST MAGIYA P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA UCHAPAN, GUJARAT BARB0UCHAPA 1115008WL005303 Credited 21/06/2021   21 RATHAVA MAKIBEN BHART BHAI GJ-15-008-047-002/12915 ST MAGIYA P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA UCHAPAN, GUJARAT BARB0UCHAPA 1115008WL005303 Credited 21/06/2021   22 NAYKA RAMESHBHAI BACHUBHAI(Self) GJ-15-008-047-005/1353 ST HATHIPAGALA P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA UCHAPAN, GUJARAT BARB0UCHAPA 1115008WL005303 Credited 21/06/2021   Daily Attendence 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 50380 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50380 Average Per labour 2290

Total man days : 220