Muster Roll No. : 6626	Date From : 15/02/2021    Date To : 28/02/2021	Sanction No. : 1115013/2020-2021/47200/AS    Sanction Date : 14/07/2020
Work Code : 1115013033/IF/100000000000106244	Work Name : LAND LEVALING AT DHANSINGBHAI BACHUBHAI SR NO.265 (1115013033/IF/100000000000106244)

Measurement Book Detail

MB NO.  220        Page NO.  600

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 ALSINGBHAI(Self) GJ-15-013-033-001/29297 ST Raisingpura P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL018870 Credited 12/03/2021   2 BHANTIBEN(Wife) GJ-15-013-033-001/29297 ST Raisingpura P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL018870 Credited 12/03/2021   3 RATHWA VECHATBHAI ALASINGBHAI(Self) GJ-15-013-033-001/54194 ST Raisingpura P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL018870 Credited 12/03/2021   4 RATHWA RANGITABEN VECHATBHAI(Wife) GJ-15-013-033-001/54194 ST Raisingpura P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL018870 Credited 12/03/2021   5 RATHVA KAMJUBEN EKRAMBHAI(Wife) GJ-15-013-033-001/54196 ST Raisingpura P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL018870 Credited 12/03/2021   6 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 14 180 2520 0 0 2520 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL018870 Credited 12/03/2021   7 SENGALIBEN(Wife) GJ-15-013-033-001/169064 ST Raisingpura P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL018870 Credited 12/03/2021   8 SHAILESHBHAI AMRSINGBHAI(Son) GJ-15-013-033-001/253804 ST Raisingpura P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL018870 Credited 12/03/2021   9 gamsingbhai(Self) GJ-15-013-033-001/253830 ST Raisingpura P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL018870 Credited 12/03/2021   10 RATHWA ZAMKUDIBEN GAMSINGBHAI(Wife) GJ-15-013-033-001/253830 ST Raisingpura P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL018870 Credited 12/03/2021   11 RATHWA KANUBHAI RATANIYABHAI(Son) GJ-15-013-033-001/253833 ST Raisingpura P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL018870 Credited 12/03/2021   12 RATHVA SEGALIBEN RAMANBHAI(Wife) GJ-15-013-033-001/253838 ST Raisingpura P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL018870 Credited 12/03/2021   13 zelkiben(Wife) GJ-15-013-033-001/253839 ST Raisingpura P P P P P P P P P P P P P P 14 180 2520 0 0 2520 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL018870 Credited 12/03/2021   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32760 Average Per labour 2520

Total man days : 182