Muster Roll No. : 5542	Date From : 25/12/2021    Date To : 09/01/2022	Sanction No. : 1115013/2021-2022/83302/AS    Sanction Date : 14/11/2021
Work Code : 1115013033/WC/100000000000128571	Work Name : NEW POND AT VILLAGE RAYSINGPURA BARIVALI KOTAR SR NO.361 (1115013033/WC/100000000000128571)

Measurement Book Detail

MB NO.  36        Page NO.  22

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 VECHLABHAI(Self) GJ-15-013-033-001/169032 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   2 RATHVA AMLABHAI(Self) GJ-15-013-033-001/169084 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   3 khapriyabhai(Self) GJ-15-013-033-001/253834 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   4 RATHVA MURSINGBHAI(Self) GJ-15-013-033-001/169087 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   5 AMBUDIYABHAI(Self) GJ-15-013-033-001/29202 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   6 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 P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   7 BAVLIBEN(Wife) GJ-15-013-033-001/169087 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   8 RATHVA VINUBHAI TARJUBHAI(Self) GJ-15-013-033-001/253871 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   9 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 P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   10 KHETLIBEN(Wife) GJ-15-013-033-001/169084 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   11 RATHVA SUNKABHAI(Self) GJ-15-013-033-001/169085 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   12 RATHVA SANKARIBEN SUNKABHAI(Daughter) GJ-15-013-033-001/169085 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   13 RATHVA NANDUBHAI(Self) GJ-15-013-033-001/169086 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   14 RATHVA IKARAMBHAI NANDUBHAI(Son) GJ-15-013-033-001/169086 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   15 RATHVA RAMILABEN IKARAMBHAI(Daughter-in-Law) GJ-15-013-033-001/169086 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   16 SUNDRIBEN(Daughter-in-Law) GJ-15-013-033-001/169032 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   17 RATHWA MALSINGBHAI KOYALABHAI(Husband) GJ-15-013-033-001/169080 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   18 RATHWA LADKIBEN MALSINGBHAI(Wife) GJ-15-013-033-001/169080 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   19 RATHWA SEVANBHAI AMALABHAI(Husband) GJ-15-013-033-001/50799 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   20 RATHWA SURATIBEN SEVANBHAI(Wife) GJ-15-013-033-001/50799 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   21 RATHVA BHURSINGBHAI AMLABHAI(Self) GJ-15-013-033-001/53920 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   22 RATHVA CHAMPABEN BHURSINGBHAI(Wife) GJ-15-013-033-001/53920 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   23 RATHVA KHUMESHBHAI BHURSINGBHAI(Son) GJ-15-013-033-001/53920 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   24 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 P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   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 P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   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 P P 16 224 3584 0 0 3584 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL017229 Credited 22/03/2022   27 RATHVA RINABEN ASHWINBHAI(Wife) GJ-15-013-033-001/253893 ST Raisingpura P P P P P P P P P P P P P P P P 16 224 3584 0 0 3584 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017229 Credited 22/03/2022   Daily Attendence 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 96768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 96768 Average Per labour 3584

Total man days : 432