Muster Roll No. : 4281	Date From : 18/09/2017    Date To : 24/09/2017	Sanction No. : 535/2015 S.    Sanction Date : 11/01/2016
Work Code : 1115013/FP/9825053176	Work Name : PROTECTION WALL AT KHASARA /-10-1 PART -2 (1115013/FP/9825053176)

Measurement Book Detail

MB NO.  12        Page NO.  54

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 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 ISHVARBHAI(Son) GJ-15-013-033-001/29274 ST Raisingpura P P A A A A A 2 190 380 0 0 380       1115013WL019535 Credited 19/10/2017   2 KANUBHAI(Self) GJ-15-013-033-001/29287 ST Raisingpura P P A A A A A 2 190 380 0 0 380 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   3 JAGUDIYABHAI(Self) GJ-15-013-033-001/29266 ST Raisingpura P P A A A A A 2 190 380 0 0 380 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   4 RATHWA UDESINGBHAI GAJUBHAI(Self) GJ-15-013-033-001/56351 ST Raisingpura P A A A A A A 1 190 190 0 0 190 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   5 RATHVA ANGARIYABHAI KESHALABHAI(Self) GJ-15-013-033-001/54204 ST Raisingpura P P A A A A A 2 190 380 0 0 380 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   6 RATHWA KOYALABHAI SUMALABHAI(Self) GJ-15-013-033-001/54210 ST Raisingpura P P A A A A A 2 190 380 0 0 380 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   7 RATHWA JUMALIBEN KOYALABHAI(Wife) GJ-15-013-033-001/54210 ST Raisingpura P P A A A A A 2 190 380 0 0 380 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   8 RATHWA PARESHBHAI HAMERIYABHAI(Self) GJ-15-013-033-001/56346 ST Raisingpura P P A A A A A 2 190 380 0 0 380 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   9 RATHWA KANTABEN PARESHBHAI(Wife) GJ-15-013-033-001/56346 ST Raisingpura P P A A A A A 2 190 380 0 0 380 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   10 RATHWA VARASANBHAI HAMERIYABHAI(Self) GJ-15-013-033-001/56347 ST Raisingpura P P A A A A A 2 190 380 0 0 380 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   11 RATHWA MITABEN VARASANBHAI(Wife) GJ-15-013-033-001/56347 ST Raisingpura P A A A A A A 1 190 190 0 0 190 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   12 RATHWA SURATANBHAI GAJUDIYABHAI(Self) GJ-15-013-033-001/56350 ST Raisingpura P A A A A A A 1 190 190 0 0 190 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   13 RATHWA SAVITABEN SURATANBHAI(Wife) GJ-15-013-033-001/56350 ST Raisingpura P A A A A A A 1 190 190 0 0 190 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   14 RATHVA RAJESHBHAI KHALUBHAI(Self) GJ-15-013-033-001/56352 ST Raisingpura P A A A A A A 1 190 190 0 0 190 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   15 VACHLIBEN(Wife) GJ-15-013-033-001/29238 ST Raisingpura P P A A A A A 2 190 380 0 0 380 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   16 SUNDRIBEN(Wife) GJ-15-013-033-001/29288 ST Raisingpura P P A A A A A 2 190 380 0 0 380 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   17 RATHWA VINESHBHAI KANUBHAI(Self) GJ-15-013-033-001/54187 ST Raisingpura P P A A A A A 2 190 380 0 0 380 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   18 RATHWA SANGIBEN VINESHBHAI(Wife) GJ-15-013-033-001/54187 ST Raisingpura P P A A A A A 2 190 380 0 0 380 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   19 RATHVA SURESHBHAI GAMESINGBHAI(Self) GJ-15-013-033-001/54191 ST Raisingpura P P A A A A A 2 190 380 0 0 380 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   20 RATHVA EKRAMBHAI ALSINGBHAI(Self) GJ-15-013-033-001/54196 ST Raisingpura P P A A A A A 2 190 380 0 0 380 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019535 Credited 19/10/2017   Daily Attendence 20 15 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6650 Average Per labour 332.5

Total man days : 35