Muster Roll No. : 1191	Date From : 10/05/2021    Date To : 19/05/2021	Sanction No. : 1115008/2021-2022/47312/AS    Sanction Date : 23/04/2021
Work Code : 1115008047/IF/100000000000111640	Work Name : LAND LEVLING NAYKA MOHANBHAI KARUBHAI SAR NO 80 HATHIPAGLA (1115008047/IF/100000000000111640)

Measurement Book Detail

MB NO.  321        Page NO.  36

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 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 1115008WL004246 Credited 21/06/2021   2 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 1115008WL004246 Credited 21/06/2021   3 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 1115008WL004246 Credited 21/06/2021   4 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 1115008WL004246 Credited 21/06/2021   5 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 1115008WL004246 Credited 21/06/2021   6 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 1115008WL004246 Credited 21/06/2021   7 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 1115008WL004246 Credited 21/06/2021   8 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 1115008WL004246 Credited 21/06/2021   9 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 1115008WL004246 Credited 21/06/2021   10 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 1115008WL004246 Credited 21/06/2021   11 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 1115008WL004246 Credited 21/06/2021   12 RATHAVA CHANDUBHAI CCHAGANBHAI(Self) GJ-15-008-047-006/13783 ST P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA BODELI BARB0BODELI 1115008WL004246 Credited 21/06/2021   13 RATHVA VECHATBHAI GOVINDBHAI(Self) GJ-15-008-047-006/13778 ST P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA BODELI BARB0BODELI 1115008WL004246 Credited 21/06/2021   14 NAYKA SAVITABEN JAGABHAI(Self) GJ-15-008-047-005/12964 ST HATHIPAGALA P P P P P P P P P P 10 229 2290 0 0 2290 BANK OF BARODA UCHAPAN, GUJARAT BARB0UCHAPA 1115008WL009186 Credited 14/08/2021   Daily Attendence 14 14 14 14 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32060 Average Per labour 2290

Total man days : 140