Muster Roll No. : 4708	Date From : 25/06/2018    Date To : 09/07/2018	Sanction No. : 2607    Sanction Date : 07/02/2017
Work Code : 1115008064/RC/100000000000066385	Work Name : T.P MATIMETAL ROAD PANI RAJUBHAI NA SA NO 96/2 MA (1115008064/RC/100000000000066385)

Measurement Book Detail

MB NO.  9        Page NO.  80

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 AMARTBEN(Wife) GJ-15-008-064-001/204703 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL010103 Credited 16/07/2018   2 SHABHAIBHAI(Self) GJ-15-008-064-001/204705 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL010103 Credited 16/07/2018   3 RATHVA JAYSHREEBEN HARESHBHAI(Wife) GJ-15-008-064-001/32039 OTHER PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL010103 Credited 16/07/2018   4 KIRATBHAI(Self) GJ-15-008-064-001/55542 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL010103 Credited 16/07/2018   5 NIRUBEN(Wife) GJ-15-008-064-001/55542 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL010103 Credited 16/07/2018   6 KUNTABEN(Wife) GJ-15-008-064-001/55545 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL010103 Credited 16/07/2018   7 BARIYA RAGHABHAI SABHURBHAI(Self) GJ-15-008-064-001/55548 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL010103 Credited 16/07/2018   8 UDESHINGBHAI(Self) GJ-15-008-064-001/55593 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL010103 Credited 16/07/2018   9 SONIBEN(Wife) GJ-15-008-064-001/55596 SC PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL010103 Credited 16/07/2018   10 RATHAVA HARISHBHAI(Self) GJ-15-008-064-001/32039 OTHER PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010103 Credited 16/07/2018   11 VECHATBHAI(Self) GJ-15-008-064-001/55595 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA BODELI SBIN0002638 1115008WL010103 Credited 16/07/2018   12 RAMANBHAI(Self) GJ-15-008-064-001/55596 SC PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010103 Credited 16/07/2018   13 RATHAVA LAXMANBHAI(Self) GJ-15-008-064-001/204716 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010103 Credited 16/07/2018   14 BALIBEN LAXMANBHAI RATHAVA(Wife) GJ-15-008-064-001/204716 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010103 Credited 16/07/2018   15 RATHAVA KANUBHAI(Self) GJ-15-008-064-001/259224 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010103 Credited 16/07/2018   16 RATHAVA ILABEN(Wife) GJ-15-008-064-001/259224 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL028413 Credited 10/04/2019   17 RATHVA NARESHBHAI SHANKARBHAI(Self) GJ-15-008-064-001/31637 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010103 Credited 16/07/2018   18 MANISHABEN(Wife) GJ-15-008-064-001/55595 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010103 Credited 16/07/2018   19 RATHVA MINABEN BADHRBHAI(Self) GJ-15-008-064-001/32455 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010103 Credited 16/07/2018   20 JAYABEN(Self) GJ-15-008-064-001/204717 ST PANI P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL010103 Credited 16/07/2018   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 5820 Amount Paid ST 46560 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 58200 Average Per labour 2910

Total man days : 300