Muster Roll No. : 2815	Date From : 08/06/2018    Date To : 21/06/2018	Sanction No. : 76/2018/19    Sanction Date : 21/05/2018
Work Code : 1115013/WH/100000000000080797	Work Name : CHECKDAM DESILTING RAYSINGPURA SR NO 168 (1115013/WH/100000000000080797)

Measurement Book Detail

MB NO.  14        Page NO.  30

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 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 MADLIBEN(Wife) GJ-15-013-033-001/168957 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   2 KATURIYABHAI(Self) GJ-15-013-033-001/169000 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   3 RATHWA JENTIBHAI GIMAJIBHAI(Husband) GJ-15-013-033-001/169035 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   4 RATHWA LALSINGBHAI GAJUDIYABHAI(Husband) GJ-15-013-033-001/29232 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   5 JAGANBHAI(Self) GJ-15-013-033-001/29236 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   6 JAGUDIYABHAI(Self) GJ-15-013-033-001/29266 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   7 SENGLIBEN(Wife) GJ-15-013-033-001/29266 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   8 RATHWA RAMJIBHAI CHIMLIYABHAI(Self) GJ-15-013-033-001/29278 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   9 RATHWA SAVLIBEN RAMJIBHAI(Wife) GJ-15-013-033-001/29278 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   10 GAMLABHAI(Self) GJ-15-013-033-001/168957 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL007905 Credited 16/07/2018   11 JENTIBHAI(Wife) GJ-15-013-033-001/29236 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   12 NAVSINGBHAI(Self) GJ-15-013-033-001/29237 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   13 RANGLIBEN(Wife) GJ-15-013-033-001/29237 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   14 kandlabhai(Self) GJ-15-013-033-001/253840 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   15 RATHVA SURESHBHAI KANDUDIYABHAI(Self) GJ-15-013-033-001/253868 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   16 RATHVA KARAMDIBEN SURESHBHAI(Wife) GJ-15-013-033-001/253868 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   17 CHAMPABEN(Wife) GJ-15-013-033-001/29223 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   18 RATHVA NATUBHAI(Self) GJ-15-013-033-001/169064 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   19 SENGALIBEN(Wife) GJ-15-013-033-001/169064 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   20 BHANGURIBEN(Wife) GJ-15-013-033-001/169035 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   21 GIMJIBHAI(Father) GJ-15-013-033-001/169035 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007905 Credited 16/07/2018   22 RATHWA KANCHANBHAI JAMSINGBHAI(Self) GJ-15-013-033-001/253802 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL007905 Credited 16/07/2018   Daily Attendence 22 22 22 22 22 22 22 22 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 59752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59752 Average Per labour 2716

Total man days : 308