Muster Roll No. : 373	Date From : 27/04/2020    Date To : 10/05/2020	Sanction No. : 1115013/2019-2020/14852/AS    Sanction Date : 06/03/2020
Work Code : 1115013033/WC/100000000000102665	Work Name : NEW VILLAGE POND AT RAYSINGPURA DEVNIBARI KOTAR SR NO.21 (1115013033/WC/100000000000102665)

Measurement Book Detail

MB NO.  101        Page NO.  20209

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 RATHWA HINDALIBEN RAVINBHAI(Daughter-in-Law) GJ-15-013-033-001/29227 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000557 Credited 15/05/2020   2 RATHWA MANHARBHAI RAMJIBHAI(Self) GJ-15-013-033-001/54190 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL000557 Credited 14/05/2020   3 RATHWA PAREVIBEN MANHARBHAI(Wife) GJ-15-013-033-001/54190 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL000557 Credited 15/05/2020   4 RATHVA JANGUDIYABHAI KALIYABHAI(Self) GJ-15-013-033-001/55805 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000557 Credited 14/05/2020   5 mukeshbhai(Son) GJ-15-013-033-001/29225 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000557 Credited 15/05/2020   6 RATHWA JAVINBHAI RAJANBHAI(Son) GJ-15-013-033-001/29225 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000557 Credited 15/05/2020   7 RATHWA RAVINBHAI RISHANBHAI(Son) GJ-15-013-033-001/29227 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000557 Credited 15/05/2020   8 RATHWA DHIRJBHAI JAYANTIBHAI(Self) GJ-15-013-033-001/54192 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000557 Credited 15/05/2020   9 RATHWA SUNITABEN DHIRJBHAI(Wife) GJ-15-013-033-001/54192 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000557 Credited 15/05/2020   10 RATHVA VIJAYBHAI DHANSINGBHAI(Son) GJ-15-013-033-001/55801 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000557 Credited 15/05/2020   11 RATHWA VAJUBHAI GENDUBHAI(Son) GJ-15-013-033-001/29268 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000557 Credited 15/05/2020   12 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 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000557 Credited 15/05/2020   13 VARSANBHAI(Self) GJ-15-013-033-001/29294 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000557 Credited 15/05/2020   14 RATHWA RANJITBHAI NATDABHAI(Husband) GJ-15-013-033-001/29296 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL000557 Credited 15/05/2020   15 RATHWA MENABEN RANJITBHAI(Wife) GJ-15-013-033-001/29296 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL009701 Credited 29/08/2020   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 3136

Total man days : 210