Muster Roll No. : 1519	Date From : 13/05/2019    Date To : 26/05/2019	Sanction No. : 1784-18    Sanction Date : 05/03/2019
Work Code : 1115013033/WC/100000000000086913	Work Name : NEW VILLAGE POND AT RAYSINGPURA DITIYABARI KOTAR SR NO.6 (1115013033/WC/100000000000086913)

Measurement Book Detail

MB NO.  85        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 MAHENDRABHAI RANJITBHAI(Son) GJ-15-013-033-001/29296 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716       1115013WL005265 Credited 31/05/2019   2 GAMALABHAI(Self) GJ-15-013-033-001/168913 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 1115013WL005265 Credited 30/05/2019   3 VECHLABHAI(Self) GJ-15-013-033-001/169032 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 1115013WL005265 Credited 30/05/2019   4 KHUMANBHAI(Self) GJ-15-013-033-001/29207 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 1115013WL005265 Credited 30/05/2019   5 CHONKIBEN(Wife) GJ-15-013-033-001/29207 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 1115013WL005265 Credited 31/05/2019   6 RATHWA SUMITRABEN KHUMANBHAI(Wife) GJ-15-013-033-001/29207 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 1115013WL005265 Credited 31/05/2019   7 mukeshbhai(Son) GJ-15-013-033-001/29225 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005265 Credited 31/05/2019   8 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 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005265 Credited 30/05/2019   9 RATHWA TANSINGBHAI CHAMAYADABHAI(Husband) GJ-15-013-033-001/29228 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 1115013WL005265 Credited 31/05/2019   10 RATHWA RATUDIBEN TANSINGBHAI(Wife) GJ-15-013-033-001/29228 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 1115013WL005265 Credited 31/05/2019   11 SHAHLIBEN(Wife) GJ-15-013-033-001/29251 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 1115013WL005265 Credited 30/05/2019   12 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 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005265 Credited 30/05/2019   13 RAMUBHAI(Self) GJ-15-013-033-001/29295 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 1115013WL005265 Credited 30/05/2019   14 NACHRIBEN(Wife) GJ-15-013-033-001/29295 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 1115013WL005265 Credited 30/05/2019   15 RATHWA RAMESHBHAI MALJIBHAI(Self) GJ-15-013-033-001/24216 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 1115013WL005265 Credited 31/05/2019   16 RATHVA HARALABHAI N(Self) GJ-15-013-033-001/253814 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 1115013WL005265 Credited 30/05/2019   17 RATHVA VADESINGBHAI GAMLABHAI(Self) GJ-15-013-033-001/253856 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 1115013WL005265 Credited 31/05/2019   18 RATHWA VINESHBHAI GAMJIBHAI(Son) GJ-15-013-033-001/253876 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 1115013WL005265 Credited 30/05/2019   19 RATHWA FUNDIBEN VINESHBHAI(Daughter-in-Law) GJ-15-013-033-001/253876 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 1115013WL005265 Credited 30/05/2019   20 SENGLIBEN(Wife) GJ-15-013-033-001/169029 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 1115013WL005265 Credited 30/05/2019   21 RATHWA KAMSINGBHAI CHIMANBHAI(Son) GJ-15-013-033-001/169029 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 1115013WL005265 Credited 30/05/2019   22 CHONKIBEN(Wife) GJ-15-013-033-001/169030 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 1115013WL005265 Credited 30/05/2019   23 RATHWA ASHVINBHAI VARSANBHAI(Son) GJ-15-013-033-001/169030 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 1115013WL005265 Credited 30/05/2019   24 RATHWA MAHENDRABHAI VARSANBHAI(Son) GJ-15-013-033-001/169030 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 1115013WL005265 Credited 30/05/2019   25 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 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005265 Credited 30/05/2019   26 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 14 194 2716 0 0 2716 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL005265 Credited 31/05/2019   Daily Attendence 26 26 26 26 26 26 26 26 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 70616 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 70616 Average Per labour 2716

Total man days : 364