Muster Roll No. : 4838	Date From : 21/06/2020    Date To : 30/06/2020	Sanction No. : 1115008/2020-2021/51541/AS    Sanction Date : 15/06/2020
Work Code : 1115008064/IF/100000000000106610	Work Name : JAMIN SAMTAL OF RATHVA MADHUBHAI SR NO 110 AT PANI (1115008064/IF/100000000000106610)

Measurement Book Detail

MB NO.  222        Page NO.  84

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 AMARTBEN(Wife) GJ-15-008-064-001/204703 ST PANI P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007115 Credited 07/07/2020   2 LAXMANBHAI(Self) GJ-15-008-064-001/204706 SC PANI P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007115 Credited 07/07/2020   3 VIJAYBHAI(Self) GJ-15-008-064-001/20890 SC PANI P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007115 Credited 07/07/2020   4 SUMITRABEN VIJAYBHAI GJ-15-008-064-001/20890 SC PANI P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007115 Credited 07/07/2020   5 RATHVA JAYSHREEBEN HARESHBHAI(Wife) GJ-15-008-064-001/32039 OTHER PANI P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007115 Credited 07/07/2020   6 BARIA KRANBHAI LALLUBHAI(Self) GJ-15-008-064-001/32067 OTHER PANI P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007115 Credited 07/07/2020   7 BARIA ARAMBEN KARANBHAI(Wife) GJ-15-008-064-001/32067 OTHER PANI P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007115 Credited 07/07/2020   8 Kantaben(Wife) GJ-15-008-064-001/55548 ST PANI P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007115 Credited 07/07/2020   9 BARIYA RAGHABHAI SABHURBHAI(Self) GJ-15-008-064-001/55548 ST PANI P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007115 Credited 07/07/2020   10 ARAMBEN(Wife) GJ-15-008-064-001/55590 SC PANI P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007115 Credited 07/07/2020   11 NIRATBEN(Wife) GJ-15-008-064-001/55592 ST PANI P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007115 Credited 07/07/2020   12 MADHUBHAI RAMSINGBHAI(Husband) GJ-15-008-064-001/55592 ST PANI P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007115 Credited 07/07/2020   13 UDESHINGBHAI(Self) GJ-15-008-064-001/55593 ST PANI P P P P P P P P A A 8 224 1792 0 0 1792 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL007115 Credited 07/07/2020   14 RATHVA KAMALABEN UDESINGBHAI(Wife) GJ-15-008-064-001/55593 ST PANI P P P P P P P P A A 8 224 1792 0 0 1792 FINO PAYMENTS BANK LTD CHANGODAR FINO0001001 1115008WL007115 Credited 07/07/2020   15 RATHAVA HARISHBHAI(Self) GJ-15-008-064-001/32039 OTHER PANI P P P P P P P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007115 Credited 07/07/2020   16 RATHAVA LAXMANBHAI(Self) GJ-15-008-064-001/204716 ST PANI P P P P P P P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007115 Credited 07/07/2020   17 BALIBEN LAXMANBHAI RATHAVA(Wife) GJ-15-008-064-001/204716 ST PANI P P P P P P P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007115 Credited 07/07/2020   18 RATHAVA KANUBHAI(Self) GJ-15-008-064-001/259224 ST PANI P P P P P P P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007115 Credited 07/07/2020   19 RATHAVA ILABEN(Wife) GJ-15-008-064-001/259224 ST PANI P P P P P P P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007115 Credited 07/07/2020   20 VAJESHINGBHAI(Self) GJ-15-008-064-001/204703 ST PANI P P P P P P P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007115 Credited 07/07/2020   21 AMRATBEN(Self) GJ-15-008-064-001/204710 SC PANI P P P P P P P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007115 Credited 07/07/2020   22 SHANKARBHAI(Self) GJ-15-008-064-001/55546 SC PANI P P P P P P P P A A 8 224 1792 0 0 1792 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL007115 Credited 07/07/2020   Daily Attendence 22 22 22 22 22 22 22 22 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10752 Amount Paid ST 21504 Amount Paid Other 7168

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

Total Cash payment(In Rs.) Cash 39424 Average Per labour 1792

Total man days : 176