Muster Roll No. : 1236	Date From : 06/05/2019    Date To : 19/05/2019	Sanction No. : 1628/2018    Sanction Date : 12/02/2019
Work Code : 1115013033/WC/99759948980	Work Name : NEW VILLAGE POND AT RAYSINGPURA DITIYABARI KOTAR PARSR/-126 (1115013033/WC/99759948980)

Measurement Book Detail

MB NO.  182        Page NO.  263

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 GAMESINGBHAI(Self) GJ-15-013-033-001/169033 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 1115013WL004244 Credited 24/05/2019   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 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004244 Credited 24/05/2019   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 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004244 Credited 24/05/2019   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 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004244 Credited 24/05/2019   5 RAMESHBHAI(Self) GJ-15-013-033-001/29209 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 1115013WL004244 Credited 24/05/2019   6 JAGUDIYABHAI(Self) GJ-15-013-033-001/29266 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 1115013WL004244 Credited 24/05/2019   7 RATHWA LALSINGBHAI GAJUDIYABHAI(Husband) GJ-15-013-033-001/29232 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 1115013WL004244 Credited 24/05/2019   8 RATHVA JANGUDIYABHAI KALIYABHAI(Self) GJ-15-013-033-001/55805 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 1115013WL004244 Credited 23/05/2019   9 RATHWA DAMSINGBHAI SALIYABHAI(Self) GJ-15-013-033-001/62389 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 1115013WL004244 Credited 24/05/2019   10 NAVSINGBHAI(Self) GJ-15-013-033-001/29237 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 1115013WL004244 Credited 24/05/2019   11 RANGLIBEN(Wife) GJ-15-013-033-001/29237 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 1115013WL004244 Credited 24/05/2019   12 RATHWA ANJUBEN ARAVINDBHAI(Wife) GJ-15-013-033-001/29221 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 1115013WL004244 Credited 24/05/2019   13 KANUDIYABHAI(Self) GJ-15-013-033-001/29223 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 1115013WL004244 Credited 24/05/2019   14 SENGLIBEN(Wife) GJ-15-013-033-001/29266 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 1115013WL004244 Credited 24/05/2019   15 RATHWA RAMJIBHAI CHIMLIYABHAI(Self) GJ-15-013-033-001/29278 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 1115013WL004244 Credited 24/05/2019   16 RATHWA SAVLIBEN RAMJIBHAI(Wife) GJ-15-013-033-001/29278 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 1115013WL004244 Credited 24/05/2019   17 RATHWA VINESHBHAI KANUBHAI(Self) GJ-15-013-033-001/54187 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 1115013WL004244 Credited 24/05/2019   18 RATHWA SANGIBEN VINESHBHAI(Wife) GJ-15-013-033-001/54187 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 1115013WL004244 Credited 24/05/2019   19 RATHWA DHIRJBHAI JAYANTIBHAI(Self) GJ-15-013-033-001/54192 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 1115013WL004244 Credited 24/05/2019   20 RATHWA SUNITABEN DHIRJBHAI(Wife) GJ-15-013-033-001/54192 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 1115013WL004244 Credited 24/05/2019   21 RATHWA VIPESINGBHAI KATURIYABHAI(Self) GJ-15-013-033-001/54201 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 1115013WL004244 Credited 24/05/2019   22 RATHVA SURESHBHAI KATURIYABHAI(Self) GJ-15-013-033-001/54202 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 1115013WL004244 Credited 24/05/2019   23 RATHVA MANGIBEN RAKESHBHAI(Wife) GJ-15-013-033-001/54206 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 1115013WL004244 Credited 24/05/2019   24 RALKIBEN(Wife) GJ-15-013-033-001/29209 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 1115013WL004244 Credited 24/05/2019   25 SURESHBHAI(Son) GJ-15-013-033-001/253846 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004244 Credited 24/05/2019   26 RATHWA TINIYABHAI RAMESHBHAI(Self) GJ-15-013-033-001/253875 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 1115013WL004244 Credited 24/05/2019   27 RATHWA LAKHAMIBEN TINIYABHAI(Wife) GJ-15-013-033-001/253875 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 1115013WL004244 Credited 24/05/2019   28 RATHWA SHANKARBHAI GURJIBHAI(Self) GJ-15-013-033-001/253883 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 1115013WL004244 Credited 24/05/2019   29 RATHWA KAMARIBEN MAHESHBHAI(Daughter-in-Law) GJ-15-013-033-001/253808 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 1115013WL004244 Credited 24/05/2019   30 RATHWA MANISHABEN JAMSINGBHAI(Daughter) GJ-15-013-033-001/253800 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 1115013WL004244 Credited 24/05/2019   31 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 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004244 Credited 24/05/2019   32 SENGALIBEN(Wife) GJ-15-013-033-001/169064 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004244 Credited 24/05/2019   33 ARVINDBHAI(Son) GJ-15-013-033-001/29221 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 1115013WL004244 Credited 23/05/2019   34 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 14 194 2716 0 0 2716 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL004244 Credited 24/05/2019   35 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 14 194 2716 0 0 2716 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL004244 Credited 24/05/2019   Daily Attendence 35 35 35 35 35 35 35 35 35 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 95060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 95060 Average Per labour 2716

Total man days : 490