Muster Roll No. : 4471	Date From : 07/06/2019    Date To : 12/06/2019	Sanction No. : 2209 LD    Sanction Date : 28/02/2019
Work Code : 1115008064/LD/100000000000089611	Work Name : JAMIN SAMTHAL AT VADOTH(SR.NO.55/2)MAGAN RAMSING(RAJU) (1115008064/LD/100000000000089611)

Measurement Book Detail

MB NO.  128        Page NO.  69

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 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 NILESHBHAI KARANBHAI(Self) GJ-15-008-064-002/12444 OTHER VADOTH P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008870 Credited 26/06/2019   2 NAYKA BHARATBHAI A(Self) GJ-15-008-064-002/259205 OTHER VADOTH P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008870 Credited 26/06/2019   3 JASIBEN GJ-15-008-064-002/259205 OTHER VADOTH P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008870 Credited 26/06/2019   4 RATHVA ISHVARBHAI CHANDUBHAI(Self) GJ-15-008-064-002/272136 ST VADOTH P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008870 Credited 26/06/2019   5 RATHVA MANJULABEN I(Wife) GJ-15-008-064-002/272136 ST VADOTH P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008870 Credited 26/06/2019   6 RAMESHBHAI(Self) GJ-15-008-064-002/272152 ST VADOTH P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008870 Credited 26/06/2019   7 NAYANABEN(Wife) GJ-15-008-064-002/272152 ST VADOTH P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008870 Credited 26/06/2019   8 ANSINGBHAI(Self) GJ-15-008-064-002/272169 OTHER VADOTH P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008870 Credited 26/06/2019   9 DHODIBEN(Wife) GJ-15-008-064-002/272170 OTHER VADOTH P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008870 Credited 26/06/2019   10 NAYKA RAMILABEN RAMESHBHAI(Self) GJ-15-008-064-002/32024 ST VADOTH P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008870 Credited 26/06/2019   11 NAYKA KESARABHAI MANSINGBHAI(Self) GJ-15-008-064-002/32025 ST VADOTH P P P P P P 6 199 1194 0 0 1194 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL008870 Credited 26/06/2019   12 RATHVA ASMITABEN DINESHBHAI GJ-15-008-064-002/272652 ST VADOTH P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL008870 Credited 26/06/2019   13 BARIA MAGANBHAI RAMSINGBHAI(Self) GJ-15-008-064-002/259245 OTHER VADOTH P P P P P P 6 199 1194 0 0 1194 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL008870 Credited 26/06/2019   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8358 Amount Paid Other 7164

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

Total Cash payment(In Rs.) Cash 15522 Average Per labour 1194

Total man days : 78