Muster Roll No. : 15075	Date From : 28/02/2019    Date To : 10/03/2019	Sanction No. : 1259/2018    Sanction Date : 29/01/2019
Work Code : 1115013033/RC/100000000000084486	Work Name : WBM ROAD AT RAYSINGPURA GHODA SIMADA FALIYA THI ALSING NA GHAR TARAF (1115013033/RC/100000000000084486)

Measurement Book Detail

MB NO.  171        Page NO.  16288

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 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 RANCHODBHAI(Self) GJ-15-013-033-001/168997 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   2 CHAMPABEN(Mother) GJ-15-013-033-001/168997 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   3 KATURIYABHAI(Self) GJ-15-013-033-001/169000 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   4 RATHWA VARSHANBHAI CHANDUBHAI(Husband) GJ-15-013-033-001/169036 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 10/04/2019   5 RATHVA RANGITBHAI NAYKABHAI(Self) GJ-15-013-033-001/253837 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   6 RATHVA KANDUBHAI KALIYABHAI(Self) GJ-15-013-033-001/54198 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   7 ALSINGBHAI(Self) GJ-15-013-033-001/29297 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   8 RATHVA ANGARIYABHAI KESHALABHAI(Self) GJ-15-013-033-001/54204 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   9 RATHVA SANTOSHBHAI ANGARIYABHAI(Self) GJ-15-013-033-001/54205 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   10 RATHWA DHANSINGBHAI KESHALABHAI(Husband) GJ-15-013-033-001/55801 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 10/04/2019   11 RATHWA PARESHBHAI HAMERIYABHAI(Self) GJ-15-013-033-001/56346 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   12 RATHWA KANTABEN PARESHBHAI(Wife) GJ-15-013-033-001/56346 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   13 RATHVA EKRAMBHAI ALSINGBHAI(Self) GJ-15-013-033-001/54196 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   14 RATHVA MUKESHBHAI BHILUBHAI(Self) GJ-15-013-033-001/253884 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 10/04/2019   15 RATHVA KASALIBEN KANDUBHAI(Wife) GJ-15-013-033-001/54198 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   16 RATHWA BACHALABHAI VANJIBHAI(Self) GJ-15-013-033-001/54199 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   17 RATHWA KAMARIBEN BACHALABHAI(Wife) GJ-15-013-033-001/54199 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   18 RATHWA GINDUBHAI JADAVABHAI(Self) GJ-15-013-033-001/54200 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   19 RATHWA SAVITABEN GINDUBHAI(Wife) GJ-15-013-033-001/54200 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 10/04/2019   20 RATHVA DINESHBHAI MOGIBHAI(Self) GJ-15-013-033-001/54203 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   21 RATHVA KAVALIBEN DINESHBHAI(Wife) GJ-15-013-033-001/54203 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   22 RATHWA CHAMPABEN RANGITBHAI(Wife) GJ-15-013-033-001/253837 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 10/04/2019   23 SUNDRIBEN(Wife) GJ-15-013-033-001/29288 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   24 RATHWA NASUDABHAI(Husband) GJ-15-013-033-001/29293 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 10/04/2019   25 VARSANBHAI(Self) GJ-15-013-033-001/29294 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   26 ZAMLIBEN(Wife) GJ-15-013-033-001/29294 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL029061 Credited 11/04/2019   27 hirabhai keslabhai(Self) GJ-15-013-033-001/253849 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL029061 Credited 11/04/2019   28 RATHVA DILIPBHAI HIRABHAI(Self) GJ-15-013-033-001/253889 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL029061 Credited 10/04/2019   29 RATHWA PATALIYABHAI CHHELIYABHAI(Self) GJ-15-013-033-001/57423 ST Raisingpura P P P P P P P P P P P 11 194 2134 0 0 2134 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL029061 Credited 10/04/2019   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 61886 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 61886 Average Per labour 2134

Total man days : 319