Muster Roll No. : 1841	Date From : 21/05/2019    Date To : 01/06/2019	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 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 RANCHODBHAI(Self) GJ-15-013-033-001/168997 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   2 CHAMPABEN(Mother) GJ-15-013-033-001/168997 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   3 RATHWA PRAVINBHAI JAMSINGBHAI(Son) GJ-15-013-033-001/253800 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   4 nareshbahi keslabhai(Self) GJ-15-013-033-001/253806 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   5 RATHVA ARVINDBHAI GINDUBHAI(Self) GJ-15-013-033-001/253886 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   6 RATHVA BACHALIBEN GINDUBHAI(Mother) GJ-15-013-033-001/253886 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   7 RAMESHBHAI(Self) GJ-15-013-033-001/29209 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   8 JAGUDIYABHAI(Self) GJ-15-013-033-001/29266 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   9 RATHWA LALSINGBHAI GAJUDIYABHAI(Husband) GJ-15-013-033-001/29232 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   10 NAVSINGBHAI(Self) GJ-15-013-033-001/29237 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   11 RANGLIBEN(Wife) GJ-15-013-033-001/29237 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   12 RATHWA DAMSINGBHAI SALIYABHAI(Self) GJ-15-013-033-001/62389 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   13 SENGLIBEN(Wife) GJ-15-013-033-001/29266 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   14 RATHWA SAVLIBEN RAMJIBHAI(Wife) GJ-15-013-033-001/29278 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   15 RATHWA NASUDABHAI(Husband) GJ-15-013-033-001/29293 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   16 RATHWA DHIRJBHAI JAYANTIBHAI(Self) GJ-15-013-033-001/54192 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   17 RATHWA SUNITABEN DHIRJBHAI(Wife) GJ-15-013-033-001/54192 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   18 RATHWA VIPESINGBHAI KATURIYABHAI(Self) GJ-15-013-033-001/54201 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   19 RATHWA REKHABEN VIPESINGBHAI(Wife) GJ-15-013-033-001/54201 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   20 RATHVA RAKESHBHAI ANGARIYABHAI(Self) GJ-15-013-033-001/54206 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   21 RATHVA MANGIBEN RAKESHBHAI(Wife) GJ-15-013-033-001/54206 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   22 RATHWA PARESHBHAI RAGHALABHAI(Self) GJ-15-013-033-001/54207 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   23 RATHWA USHABEN PARESHBHAI(Wife) GJ-15-013-033-001/54207 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   24 RATHWA VIKESHBHAI JAMSINGBHAI(Self) GJ-15-013-033-001/54208 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   25 RATHWA MINABEN VIKESHBHAI(Wife) GJ-15-013-033-001/54208 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   26 RALKIBEN(Wife) GJ-15-013-033-001/29209 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   27 RATHWA ANJUBEN ARAVINDBHAI(Wife) GJ-15-013-033-001/29221 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   28 KANUDIYABHAI(Self) GJ-15-013-033-001/29223 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   29 CHAMPABEN(Wife) GJ-15-013-033-001/29223 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   30 SURESHBHAI(Son) GJ-15-013-033-001/253846 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   31 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 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   32 RATHWA TINIYABHAI RAMESHBHAI(Self) GJ-15-013-033-001/253875 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   33 RATHWA LAKHAMIBEN TINIYABHAI(Wife) GJ-15-013-033-001/253875 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   34 RATHWA SHANKARBHAI GURJIBHAI(Self) GJ-15-013-033-001/253883 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   35 RATHVA MUKESHBHAI BHILUBHAI(Self) GJ-15-013-033-001/253884 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   36 RATHVA RESHMABEN MUKESHBHAI(Wife) GJ-15-013-033-001/253884 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   37 RATHWA MANISHABEN JAMSINGBHAI(Daughter) GJ-15-013-033-001/253800 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   38 RATHVA NATUBHAI(Self) GJ-15-013-033-001/169064 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   39 SENGALIBEN(Wife) GJ-15-013-033-001/169064 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006714 Credited 20/06/2019   40 ARVINDBHAI(Son) GJ-15-013-033-001/29221 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL006714 Credited 19/06/2019   41 hirabhai keslabhai(Self) GJ-15-013-033-001/253849 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL006714 Credited 20/06/2019   42 RATHVA DILIPBHAI HIRABHAI(Self) GJ-15-013-033-001/253889 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL006714 Credited 20/06/2019   43 RATHVA SANGALIBEN RANCHODBHAI(Self) GJ-15-013-033-001/253809 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL006714 Credited 20/06/2019   44 RATHVA VISANBHAI RANCHODBHAI(Son) GJ-15-013-033-001/253809 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL006714 Credited 20/06/2019   45 RATHWA PATALIYABHAI CHHELIYABHAI(Self) GJ-15-013-033-001/57423 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL006714 Credited 19/06/2019   46 RATHWA KANCHANBHAI JAMSINGBHAI(Self) GJ-15-013-033-001/253802 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL006714 Credited 19/06/2019   47 RATHWA NEVALIBEN KANCHANBHAI(Wife) GJ-15-013-033-001/253802 ST Raisingpura P P P P P P P P P P P P 12 194 2328 0 0 2328 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL006714 Credited 19/06/2019   Daily Attendence 47 47 47 47 47 47 47 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 109416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 109416 Average Per labour 2328

Total man days : 564