Muster Roll No. : 6500	Date From : 24/01/2022    Date To : 06/02/2022	Sanction No. : 1115013/2021-2022/64260/AS    Sanction Date : 15/09/2021
Work Code : 1115013033/IF/100000000000150579	Work Name : LAND LEVALING AT RAYSINGPURA KESALABHAI BHAYABHAI NA KHETAR SR-39 (1115013033/IF/100000000000150579)

Measurement Book Detail

MB NO.  38        Page NO.  7

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 JAMSINGBHAI BHAYABHAI(Self) GJ-15-013-033-001/253800 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 1115013WL019297 Credited 22/03/2022   2 RATHWA PRAVINBHAI JAMSINGBHAI(Son) GJ-15-013-033-001/253800 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 1115013WL019297 Credited 22/03/2022   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 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019297 Credited 22/03/2022   4 RATHVA BACHALIBEN GINDUBHAI(Mother) GJ-15-013-033-001/253886 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 1115013WL019297 Credited 22/03/2022   5 SURESHBHAI(Son) GJ-15-013-033-001/253846 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019297 Credited 22/03/2022   6 RATHWA PREMLABHAI BAVABHAI(Self) GJ-15-013-033-001/253801 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 1115013WL019297 Credited 22/03/2022   7 RATHWA MANGALIBEN JAMSINGBHAI(Wife) GJ-15-013-033-001/253800 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 1115013WL019297 Credited 22/03/2022   8 VEJLIBEN(Wife) GJ-15-013-033-001/168992 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 1115013WL019297 Credited 22/03/2022   9 RATHWA RAMESHBHAI CHHAGANBHAI(Husband) GJ-15-013-033-001/168992 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 1115013WL019297 Credited 22/03/2022   10 hirabhai keslabhai(Self) GJ-15-013-033-001/253849 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 KAWANT, GUJARAT BARB0KAWANT 1115013WL019297 Credited 22/03/2022   11 RATHWA MAHESHBHAI KAGDIYABHAI(Self) GJ-15-013-033-001/253858 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 KAWANT, GUJARAT BARB0KAWANT 1115013WL0023533 Credited 15/11/2022   12 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 14 224 3136 0 0 3136 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL019297 Credited 22/03/2022   13 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 14 224 3136 0 0 3136 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL019297 Credited 22/03/2022   14 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 14 224 3136 0 0 3136 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL019297 Credited 22/03/2022   15 RATHWA NEVALIBEN KANCHANBHAI(Wife) GJ-15-013-033-001/253802 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 1115013WL019297 Credited 22/03/2022   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