Muster Roll No. : 2388	Date From : 12/06/2017    Date To : 27/06/2017	Sanction No. : 919/2017    Sanction Date : 26/05/2017
Work Code : 1115013033/LD/9232755	Work Name : LAND LEVALING AT RAYSINGPURA KHUMANBHAI RAYSINGBHAI (1115013033/LD/9232755)

Measurement Book Detail

MB NO.  75        Page NO.  7563

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 15 16 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 RAKESHBHAI KAMSINGBHAI(Son) GJ-15-013-033-001/169029 ST Raisingpura P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       1115013WL009748 Credited 14/07/2017   2 RATHWA LILABEN RAKESHBHAI(Daughter-in-Law) GJ-15-013-033-001/169029 ST Raisingpura P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       1115013WL009748 Credited 14/07/2017   3 SONTIBEN(Daughter-in-Law) GJ-15-013-033-001/29246 ST Raisingpura P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       1115013WL009748 Credited 14/07/2017   4 RATHWA MALJIBHAI MAGANBHAI(Husband) GJ-15-013-033-001/29251 ST Raisingpura P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072       1115013WL009748 Credited 14/07/2017   5 RATHWA HIRABHAI MOJIBHAI(Husband) GJ-15-013-033-001/29208 ST Raisingpura P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL009748 Credited 14/07/2017   6 RATHWA JAMSINGBHAI JOGIBHAI(Son) GJ-15-013-033-001/29214 ST Raisingpura P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL009748 Credited 14/07/2017   7 RATHWA DINESHBHAI MINDABHAI(Brother) GJ-15-013-033-001/29224 ST Raisingpura P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL009748 Credited 14/07/2017   8 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 P P 16 192 3072 0 0 3072 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL009748 Credited 14/07/2017   9 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 P P 16 192 3072 0 0 3072 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL009748 Credited 14/07/2017   10 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 P P 16 192 3072 0 0 3072 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL009748 Credited 14/07/2017   11 RATHWA JAMNIBEN GAMLABHAI(Wife) GJ-15-013-033-001/168913 ST Raisingpura P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL009748 Credited 14/07/2017   12 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 P P 16 192 3072 0 0 3072 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL009748 Credited 14/07/2017   13 RATHWA ANILBHAI VECHALABHAI(Son) GJ-15-013-033-001/29246 ST Raisingpura P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL009748 Credited 14/07/2017   14 RATHWA VECHALABHAI CHANDUBHAI(Husband) GJ-15-013-033-001/29246 ST Raisingpura P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL009748 Credited 14/07/2017   15 RATHWA SHILESHBHAI AMARSINGBHAI(Son) GJ-15-013-033-001/29273 ST Raisingpura P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL009748 Credited 14/07/2017   16 RATHWA PRAFULBHAI AMARSINGBHAI(Son) GJ-15-013-033-001/29273 ST Raisingpura P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL009748 Credited 14/07/2017   17 RATHWA RASIKBHAI SAGDABHAI(Son) GJ-15-013-033-001/29210 ST Raisingpura P P P P P P P P P P P P P P P P 16 192 3072 0 0 3072 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL048731 Credited 23/06/2020   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 52224 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 52224 Average Per labour 3072

Total man days : 272