Muster Roll No. : 8578	Date From : 27/01/2020    Date To : 09/02/2020	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.  190        Page NO.  8775

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 KATURIYABHAI(Self) GJ-15-013-033-001/169000 ST Raisingpura P P P P P P P P P P P P P P 14 186 2604 0 0 2604 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022054 Credited 16/04/2020   2 RAMESHBHAI(Self) GJ-15-013-033-001/29209 ST Raisingpura P P P P P P P P P P P P P P 14 186 2604 0 0 2604 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022054 Credited 16/04/2020   3 RATHVA ANGARIYABHAI KESHALABHAI(Self) GJ-15-013-033-001/54204 ST Raisingpura P P P P P P P P P P P P P P 14 186 2604 0 0 2604 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022054 Credited 16/04/2020   4 KANUDIYABHAI(Self) GJ-15-013-033-001/29223 ST Raisingpura P P P P P P P P P P P P P P 14 186 2604 0 0 2604 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022054 Credited 16/04/2020   5 RATHWA NASUDABHAI(Husband) GJ-15-013-033-001/29293 ST Raisingpura P P P P P P P P P P P P P P 14 186 2604 0 0 2604 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022054 Credited 16/04/2020   6 RATHWA VECHATBHAI ALASINGBHAI(Self) GJ-15-013-033-001/54194 ST Raisingpura P P P P P P P P P P P P P P 14 186 2604 0 0 2604 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022054 Credited 16/04/2020   7 RATHVA EKRAMBHAI ALSINGBHAI(Self) GJ-15-013-033-001/54196 ST Raisingpura P P P P P P P P P P P P P P 14 186 2604 0 0 2604 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022054 Credited 16/04/2020   8 RATHWA HARLABHAI KESHALABHAI(Self) GJ-15-013-033-001/253813 ST Raisingpura P P P P P P P P P P P P P P 14 186 2604 0 0 2604 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022054 Credited 16/04/2020   9 RATHWA RUNJALIBEN HARLABHAI(Wife) GJ-15-013-033-001/253813 ST Raisingpura P P P P P P P P P P P P P P 14 186 2604 0 0 2604 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022054 Credited 16/04/2020   10 hirabhai keslabhai(Self) GJ-15-013-033-001/253849 ST Raisingpura P P P P P P P P P P P P P P 14 186 2604 0 0 2604 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL022054 Credited 16/04/2020   11 RATHWA PATALIYABHAI CHHELIYABHAI(Self) GJ-15-013-033-001/57423 ST Raisingpura P P P P P P P P P P P P P P 14 186 2604 0 0 2604 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL022054 Credited 14/04/2020   Daily Attendence 11 11 11 11 11 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28644 Average Per labour 2604

Total man days : 154