Muster Roll No. : 4228	Date From : 27/11/2021    Date To : 10/12/2021	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.  10        Page NO.  77

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 A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   2 RATHWA KIDIBEN DHANSINGBHAI(Wife) GJ-15-013-033-001/24218 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   3 NAYAK ATULBHAI AMARSINGBHAI(Self) GJ-15-013-033-001/24228 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   4 NAGINBHAI(Son) GJ-15-013-033-001/253782 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   5 SHAHLIBEN(Wife) GJ-15-013-033-001/29251 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   6 CHATURIBEN(Wife) GJ-15-013-033-001/29264 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   7 RATHWA VIPULBHAI JAKUDIYBHAI(Self) GJ-15-013-033-001/29798 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   8 RATHWA SURENDRABHAI RAJANBHAI(Self) GJ-15-013-033-001/54186 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   9 RATHVA KHUMANIBEN ISHARAMBHAI(Wife) GJ-15-013-033-001/62385 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   10 RATHWA RAMESHBHAI VECHALABHAI(Self) GJ-15-013-033-001/63379 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   11 RATHWA SONATIBEN RAMESHBHAI(Wife) GJ-15-013-033-001/63379 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   12 MANGUDIYABHAI(Self) GJ-15-013-033-001/168909 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   13 KENABEN(Wife) GJ-15-013-033-001/168909 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   14 RATHWA JAYESHBHAI RAMESHBHAI(Self) GJ-15-013-033-001/169181 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   15 RATHWA PARSHUBHAI RAMESHBHAI(Husband) GJ-15-013-033-001/169185 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   16 RATHWA SHURMABEN PARSHUBHAI(Wife) GJ-15-013-033-001/169185 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   17 RATHWA VIPULBHAI BANSINGBHAI(Self) GJ-15-013-033-001/23219 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   18 RATHWA MUKESHBHAI ANGARIYABHAI(Self) GJ-15-013-033-001/24215 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   19 RATHWA BACHALIBEN RAMESHBHAI(Wife) GJ-15-013-033-001/24216 ST Raisingpura P P P P P P P P P A A A A A 9 222 1998 0 0 1998 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL015437 Credited 22/03/2022   Daily Attendence 19 19 19 19 19 19 19 19 19 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37962 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37962 Average Per labour 1998

Total man days : 171