Muster Roll No. : 4011	Date From : 02/07/2018    Date To : 15/07/2018	Sanction No. : 76/2018/19    Sanction Date : 21/05/2018
Work Code : 1115013/WH/100000000000080797	Work Name : CHECKDAM DESILTING RAYSINGPURA SR NO 168 (1115013/WH/100000000000080797)

Measurement Book Detail

MB NO.  14        Page NO.  84

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 JENTIBHAI GIMAJIBHAI(Husband) GJ-15-013-033-001/169035 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   2 RATHWA LALSINGBHAI GAJUDIYABHAI(Husband) GJ-15-013-033-001/29232 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   3 JAGANBHAI(Self) GJ-15-013-033-001/29236 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   4 JAGUDIYABHAI(Self) GJ-15-013-033-001/29266 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   5 MADLIBEN(Wife) GJ-15-013-033-001/168957 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   6 BHANGURIBEN(Wife) GJ-15-013-033-001/169035 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   7 GIMJIBHAI(Father) GJ-15-013-033-001/169035 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   8 GAMLABHAI(Self) GJ-15-013-033-001/168957 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL010883 Credited 04/08/2018   9 SENGLIBEN(Wife) GJ-15-013-033-001/29266 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   10 RATHWA RAMJIBHAI CHIMLIYABHAI(Self) GJ-15-013-033-001/29278 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   11 RATHWA SAVLIBEN RAMJIBHAI(Wife) GJ-15-013-033-001/29278 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   12 JENTIBHAI(Wife) GJ-15-013-033-001/29236 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   13 NAVSINGBHAI(Self) GJ-15-013-033-001/29237 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   14 RANGLIBEN(Wife) GJ-15-013-033-001/29237 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   15 RATHVA NATUBHAI(Self) GJ-15-013-033-001/169064 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   16 SENGALIBEN(Wife) GJ-15-013-033-001/169064 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   17 kandlabhai(Self) GJ-15-013-033-001/253840 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   18 RATHVA SURESHBHAI KANDUDIYABHAI(Self) GJ-15-013-033-001/253868 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   19 RATHVA KARAMDIBEN SURESHBHAI(Wife) GJ-15-013-033-001/253868 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   20 CHAMPABEN(Wife) GJ-15-013-033-001/29223 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL010883 Credited 04/08/2018   21 RATHWA KANCHANBHAI JAMSINGBHAI(Self) GJ-15-013-033-001/253802 ST Raisingpura P P P P P P P P P P A A A A 10 193 1930 0 0 1930 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL010883 Credited 04/08/2018   Daily Attendence 21 21 21 21 21 21 21 21 21 21 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40530 Average Per labour 1930

Total man days : 210