Muster Roll No. : 2076	Date From : 31/05/2021    Date To : 13/06/2021	Sanction No. : 1115013/2021-2022/49647/AS    Sanction Date : 24/05/2021
Work Code : 1115013033/IF/100000000000146653	Work Name : LAND LEVALING AT RAYSINGPURA DHANSINGBHAI REVAJIBHAI NA KHETAR SR-232 (1115013033/IF/100000000000146653)

Measurement Book Detail

MB NO.  30        Page NO.  63

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 DHANSINGBHAI REVAJIBHAI(Self) GJ-15-013-033-001/24218 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   2 RATHWA KIDIBEN DHANSINGBHAI(Wife) GJ-15-013-033-001/24218 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   3 NAYAK ATULBHAI AMARSINGBHAI(Self) GJ-15-013-033-001/24228 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   4 NAGINBHAI(Son) GJ-15-013-033-001/253782 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   5 SHAHLIBEN(Wife) GJ-15-013-033-001/29251 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   6 CHATURIBEN(Wife) GJ-15-013-033-001/29264 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   7 RATHWA VIPULBHAI JAKUDIYBHAI(Self) GJ-15-013-033-001/29798 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   8 RATHWA SURENDRABHAI RAJANBHAI(Self) GJ-15-013-033-001/54186 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   9 RATHVA KHUMANIBEN ISHARAMBHAI(Wife) GJ-15-013-033-001/62385 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   10 RATHWA RAMESHBHAI VECHALABHAI(Self) GJ-15-013-033-001/63379 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   11 RATHWA SONATIBEN RAMESHBHAI(Wife) GJ-15-013-033-001/63379 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   12 MANGUDIYABHAI(Self) GJ-15-013-033-001/168909 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   13 KENABEN(Wife) GJ-15-013-033-001/168909 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   14 KISHANBHAI(Son) GJ-15-013-033-001/168909 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   15 RATHWA JAYESHBHAI RAMESHBHAI(Self) GJ-15-013-033-001/169181 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   16 RATHWA PARSHUBHAI RAMESHBHAI(Husband) GJ-15-013-033-001/169185 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   17 RATHWA SHURMABEN PARSHUBHAI(Wife) GJ-15-013-033-001/169185 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   18 RATHWA VIPULBHAI BANSINGBHAI(Self) GJ-15-013-033-001/23219 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   19 RATHWA MUKESHBHAI ANGARIYABHAI(Self) GJ-15-013-033-001/24215 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   20 RATHWA BACHALIBEN RAMESHBHAI(Wife) GJ-15-013-033-001/24216 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL007468 Credited 14/08/2021   Daily Attendence 20 20 20 20 20 20 20 20 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 2100

Total man days : 280