Muster Roll No. : 5078	Date From : 17/11/2021    Date To : 26/11/2021	Sanction No. : 186l    Sanction Date : 21/05/2021
Work Code : 1115008/WH/100000000000107653	Work Name : CHEK DEM DESILTING AT (1115008/WH/100000000000107653)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 ISHVARBHAI CHANDUBHAI(Self) GJ-15-008-064-002/272136 ST VADOTH P P P P P P P P P P 10 220 2200 0 0 2200 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL014146 Credited 09/12/2021   2 RATHVA MANJULABEN I(Wife) GJ-15-008-064-002/272136 ST VADOTH P P P P P P P P P P 10 220 2200 0 0 2200 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL014146 Credited 09/12/2021   3 RAMESHBHAI(Self) GJ-15-008-064-002/272152 ST VADOTH P P P P P P P P P P 10 220 2200 0 0 2200 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL014146 Credited 09/12/2021   4 NAYANABEN(Wife) GJ-15-008-064-002/272152 ST VADOTH P P P P P P P P P P 10 220 2200 0 0 2200 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL014146 Credited 09/12/2021   5 ANSINGBHAI(Self) GJ-15-008-064-002/272169 OTHER VADOTH P P P P P P P P P P 10 220 2200 0 0 2200 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL014146 Credited 09/12/2021   6 DHODIBEN(Wife) GJ-15-008-064-002/272170 OTHER VADOTH P P P P P P P P P P 10 220 2200 0 0 2200 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL014146 Credited 09/12/2021   7 natavarbhai(Son) GJ-15-008-064-002/256156 ST VADOTH P P P P P P P P P P 10 220 2200 0 0 2200 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL014146 Credited 09/12/2021   8 RAJUBHAI MAGANBHAI BARIA(Self) GJ-15-008-064-002/44484 OTHER VADOTH P P P P P P P P P P 10 220 2200 0 0 2200 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL014146 Credited 09/12/2021   9 MANGABHAI(Self) GJ-15-008-064-002/59861 ST VADOTH P P P P P P P P P P 10 220 2200 0 0 2200 BANK OF BARODA DUNGARWANT, DIST. VADODARA, GUJARAT BARB0DUNVAD 1115008WL014146 Credited 09/12/2021   10 RATHVA SUNILBHAI PARVATBHAI(Self) GJ-15-008-064-002/37398 ST VADOTH P P P P P P P P P P 10 220 2200 0 0 2200 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL014146 Credited 09/12/2021   11 RATHVA HASMITABEN DIPAKBHAI GJ-15-008-064-002/272644 ST VADOTH P P P P P P P P P P 10 220 2200 0 0 2200 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL014146 Credited 09/12/2021   12 RATHVA NILESHBHAI P(Self) GJ-15-008-064-002/33059 ST VADOTH P P P P P P P P P P 10 220 2200 0 0 2200 STATE BANK OF INDIA PAVI JETPUR SBIN0000561 1115008WL014146 Credited 09/12/2021   13 BARIA MAGANBHAI RAMSINGBHAI(Self) GJ-15-008-064-002/259245 OTHER VADOTH P P P P P P P P P P 10 220 2200 0 0 2200 STATE BANK OF INDIA KADWAL SBIN0007706 1115008WL014146 Credited 09/12/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19800 Amount Paid Other 8800

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

Total Cash payment(In Rs.) Cash 28600 Average Per labour 2200

Total man days : 130