Muster Roll No. : 290	Date From : 08/04/2019    Date To : 21/04/2019	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.  178        Page NO.  12

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 RATHVA KANDUBHAI KALIYABHAI(Self) GJ-15-013-033-001/54198 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 1115013WL001158 Credited 01/05/2019   2 RATHVA ANGARIYABHAI KESHALABHAI(Self) GJ-15-013-033-001/54204 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 1115013WL001158 Credited 01/05/2019   3 nareshbahi keslabhai(Self) GJ-15-013-033-001/253806 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 1115013WL001158 Credited 01/05/2019   4 RATHVA SANTOSHBHAI ANGARIYABHAI(Self) GJ-15-013-033-001/54205 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 1115013WL001158 Credited 01/05/2019   5 RATHVA SUREKHABEN SANTOSHBHAI(Wife) GJ-15-013-033-001/54205 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 1115013WL001158 Credited 01/05/2019   6 RATHWA PARESHBHAI RAGHALABHAI(Self) GJ-15-013-033-001/54207 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 1115013WL001158 Credited 01/05/2019   7 RATHWA USHABEN PARESHBHAI(Wife) GJ-15-013-033-001/54207 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 1115013WL001158 Credited 01/05/2019   8 RATHWA DHANSINGBHAI KESHALABHAI(Husband) GJ-15-013-033-001/55801 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 1115013WL001158 Credited 01/05/2019   9 RATHWA DAMSINGBHAI SALIYABHAI(Self) GJ-15-013-033-001/62389 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 1115013WL001158 Credited 01/05/2019   10 RATHVA KASALIBEN KANDUBHAI(Wife) GJ-15-013-033-001/54198 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 1115013WL001158 Credited 01/05/2019   11 RATHWA GINDUBHAI JADAVABHAI(Self) GJ-15-013-033-001/54200 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 1115013WL001158 Credited 01/05/2019   12 RATHWA SAVITABEN GINDUBHAI(Wife) GJ-15-013-033-001/54200 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 1115013WL001158 Credited 01/05/2019   13 RATHVA DINESHBHAI MOGIBHAI(Self) GJ-15-013-033-001/54203 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 1115013WL001158 Credited 01/05/2019   14 RATHVA KAVALIBEN DINESHBHAI(Wife) GJ-15-013-033-001/54203 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 1115013WL001158 Credited 01/05/2019   15 SURESHBHAI(Son) GJ-15-013-033-001/253846 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 1115013WL001158 Credited 01/05/2019   16 RATHVA RESHMABEN MUKESHBHAI(Wife) GJ-15-013-033-001/253884 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 1115013WL001158 Credited 01/05/2019   17 RATHWA KALPESHBHAI SHANKARBHAI(Self) GJ-15-013-033-001/253885 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 1115013WL001158 Credited 01/05/2019   18 ARVINDBHAI(Son) GJ-15-013-033-001/29221 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 1115013WL001158 Credited 01/05/2019   19 RATHVA SANGALIBEN RANCHODBHAI(Self) GJ-15-013-033-001/253809 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 1115013WL001158 Credited 01/05/2019   20 RATHVA VISANBHAI RANCHODBHAI(Son) GJ-15-013-033-001/253809 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 1115013WL001158 Credited 01/05/2019   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 54320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 54320 Average Per labour 2716

Total man days : 280