Muster Roll No. : 3410	Date From : 14/06/2017    Date To : 28/06/2017	Sanction No. : 239,    Sanction Date : 21/05/2017
Work Code : 1115008037/LD/9233265	Work Name : T P LENDLEVALING AT KANDA (1115008037/LD/9233265)

Measurement Book Detail

MB NO.  202        Page NO.  21

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 12 13 14 15 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 P P P P 15 190 2850 0 0 2850       1115008WL008078 Credited 10/07/2017   2 HIRSINGBHAI RATHAVA(Self) GJ-15-008-037-001/48866 ST KANDA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 DISTT.CENTRAL COOP.BANK Baroda Central Co Op. Bank Ltd. 165 1115008WL049757 Credited 12/11/2021   3 GOHAYBHAI BALIYABHAI RATHAVA(Self) GJ-15-008-037-001/48867 ST KANDA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008078 Credited 10/07/2017   4 RAMESBHAI RUPSIGBHAI NAYKA(Self) GJ-15-008-037-001/48868 ST KANDA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008078 Credited 10/07/2017   5 SONIBEN VALIYABHAI RATHAVA(Self) GJ-15-008-037-001/48869 ST KANDA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008078 Credited 10/07/2017   6 RAGLABHAI BAYLALBHAI RATHAVA(Self) GJ-15-008-037-001/48870 ST KANDA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008078 Credited 10/07/2017   7 NANJIBHAI DIPLABHAI RATHAVA(Self) GJ-15-008-037-001/48871 ST KANDA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008078 Credited 10/07/2017   8 CHIMLIBEN SABURBHAI RATHAVA(Self) GJ-15-008-037-001/48873 ST KANDA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008078 Credited 10/07/2017   9 DESINGBHAI BHIMSINGBHAI RATHAVA(Self) GJ-15-008-037-001/48874 ST KANDA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008078 Credited 10/07/2017   10 URMILABEN RANGABEN RATHAVA(Self) GJ-15-008-037-001/48876 ST KANDA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008078 Credited 10/07/2017   11 DESINGBHAI RATHAVA(Self) GJ-15-008-037-001/48865 ST KANDA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008078 Credited 10/07/2017   12 UKADBHAI CHIMALBHAI RATHAVA(Self) GJ-15-008-037-001/48878 ST KANDA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008078 Credited 10/07/2017   13 CAGANBHAI MASRUBHAI RATHAVA(Self) GJ-15-008-037-001/48872 ST KANDA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL008078 Credited 10/07/2017   14 KANJIBHAI ZENDLABHAI RATHAVA(Self) GJ-15-008-037-001/48875 ST KANDA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA GHOGHAMBA SBIN0010967 1115008WL008078 Credited 10/07/2017   15 HASMUKABHAI RAMESBHAI RATHAVA(Self) GJ-15-008-037-001/48879 ST KANDA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL008078 Credited 10/07/2017   16 KHIMJIBHAII RATHAVA(Self) GJ-15-008-037-001/48877 ST KANDA P P P P P P P P P P P P P P P 15 190 2850 0 0 2850 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL008078 Credited 10/07/2017   Daily Attendence 16 16 16 16 16 16 16 16 16 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45600 Average Per labour 2850

Total man days : 240