Muster Roll No. : 3086	Date From : 02/06/2020    Date To : 11/06/2020	Sanction No. : 1115008/2020-2021/34855/AS    Sanction Date : 28/05/2020
Work Code : 1115008047/WH/100000000000094891	Work Name : CHECK DAM DISILTING (SR.NO.80/1) BHANPUR (1115008047/WH/100000000000094891)

Measurement Book Detail

MB NO.  225        Page NO.  54

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 RATHAVA AMARATBEN NATUBHAI(Self) GJ-15-008-047-006/13758 ST P P P P P P P P P P 10 224 2240 0 0 2240       1115008WL004142 Credited 16/06/2020   2 RATHAVA VIRASHINGBHAI JAGABHAI(Self) GJ-15-008-047-006/13759 ST P P P P P P P P P P 10 224 2240 0 0 2240       1115008WL004142 Credited 16/06/2020   3 RATHVA BHIMSINGBHAI CHHAGANBHAI(Self) GJ-15-008-047-006/13777 ST P P P P P P P P P P 10 224 2240 0 0 2240       1115008WL004142 Credited 16/06/2020   4 RATHVA KARANSINGBHAI GOVINDBHAI(Brother) GJ-15-008-047-006/13778 ST P P P P P P P P P P 10 224 2240 0 0 2240       1115008WL004142 Credited 16/06/2020   5 RATHVA BACHUBHAI AMARABHAI(Self) GJ-15-008-047-006/13780 ST P P P P P P P P P P 10 224 2240 0 0 2240       1115008WL004142 Credited 16/06/2020   6 RATHAVA LAXAMANBHAI VIRASHINGBHAI(Son) GJ-15-008-047-006/13759 ST P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004142 Credited 16/06/2020   7 RATHVA DEVENDRABHAI KANCHANBHAI(Self) GJ-15-008-047-006/13776 ST P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004142 Credited 16/06/2020   8 RATHAVA LAXAMANBHAI NATUBHAI(Son) GJ-15-008-047-006/13758 ST P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004142 Credited 16/06/2020   9 NAYKA GORDHANBHAI MANGALBHAI(Self) GJ-15-008-047-005/12971 ST HATHIPAGALA P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004142 Credited 16/06/2020   10 NAYKA KANTABEN KANTIBHAI(Self) GJ-15-008-047-005/12975 ST HATHIPAGALA P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004142 Credited 16/06/2020   11 NAYKA VECHIBEN JAYANTIBHAI(Self) GJ-15-008-047-005/13734 ST HATHIPAGALA P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004142 Credited 16/06/2020   12 NAYKA HITESHBHAI POPATBHAI(Self) GJ-15-008-047-005/13735 ST HATHIPAGALA P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004142 Credited 16/06/2020   13 RATHVA RANCHODBHAI SAKHABHAI(Self) GJ-15-008-047-006/12995 ST P P P P P P P P P P 10 224 2240 0 0 2240 INDIA POST PAYMENTS BANK VADODARA IPOS0000001 1115008WL004142 Credited 16/06/2020   14 RATHAVA CHANDUBHAI CCHAGANBHAI(Self) GJ-15-008-047-006/13783 ST P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA BODELI BARB0BODELI 1115008WL004142 Credited 16/06/2020   15 RATHVA VECHATBHAI GOVINDBHAI(Self) GJ-15-008-047-006/13778 ST P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA BODELI BARB0BODELI 1115008WL004142 Credited 16/06/2020   16 NAYKA KAMRIBEN FATUBHAI(Self) GJ-15-008-047-005/12988 ST HATHIPAGALA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL004142 Credited 16/06/2020   17 SHEKH NAJMABANU MUJFARBHAI(Self) GJ-15-008-047-005/12987 SC HATHIPAGALA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA UCHAPAN, GUJARAT BARB0UCHAPA 1115008WL004142 Credited 16/06/2020   18 NAYKA SAVITABEN JAGABHAI(Self) GJ-15-008-047-005/12964 ST HATHIPAGALA P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA UCHAPAN, GUJARAT BARB0UCHAPA 1115008WL004142 Credited 16/06/2020   19 RATHVA DAKSHABEN KARANSINH(Self) GJ-15-008-047-006/1061 ST P P P P P P P P P P 10 224 2240 0 0 2240 BANK OF BARODA UCHAPAN, GUJARAT BARB0UCHAPA 1115008WL004142 Credited 16/06/2020   20 nayka sankarbhai rupsingbhai(Self) GJ-15-008-047-005/12947 ST HATHIPAGALA P P P P P P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA BODELI CBIN0280493 1115008WL004142 Credited 16/06/2020   21 nayka rmilaben sankarbhai(Wife) GJ-15-008-047-005/12947 ST HATHIPAGALA P P P P P P P P P P 10 224 2240 0 0 2240 CENTRAL BANK OF INDIA BODELI CBIN0280493 1115008WL004142 Credited 16/06/2020   Daily Attendence 21 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 2240 Amount Paid ST 44800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 2240

Total man days : 210