Muster Roll No. : 854	Date From : 26/04/2019    Date To : 05/05/2019	Sanction No. : 1784-18    Sanction Date : 05/03/2019
Work Code : 1115013033/WC/100000000000086913	Work Name : NEW VILLAGE POND AT RAYSINGPURA DITIYABARI KOTAR SR NO.6 (1115013033/WC/100000000000086913)

Measurement Book Detail

MB NO.  85        Page NO.  12

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 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 GAMALABHAI(Self) GJ-15-013-033-001/168913 ST Raisingpura P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL002911 Credited 15/05/2019   2 KHUMANBHAI(Self) GJ-15-013-033-001/29207 ST Raisingpura P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL002911 Credited 15/05/2019   3 nevsingbhai(Son) GJ-15-013-033-001/29207 ST Raisingpura P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL002911 Credited 15/05/2019   4 RATHWA SUMITRABEN KHUMANBHAI(Wife) GJ-15-013-033-001/29207 ST Raisingpura P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL002911 Credited 14/05/2019   5 SHAHLIBEN(Wife) GJ-15-013-033-001/29251 ST Raisingpura P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL002911 Credited 15/05/2019   6 RAMUBHAI(Self) GJ-15-013-033-001/29295 ST Raisingpura P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL002911 Credited 15/05/2019   7 NACHRIBEN(Wife) GJ-15-013-033-001/29295 ST Raisingpura P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL002911 Credited 15/05/2019   8 SENGLIBEN(Wife) GJ-15-013-033-001/169029 ST Raisingpura P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL002911 Credited 15/05/2019   9 RATHWA KAMSINGBHAI CHIMANBHAI(Son) GJ-15-013-033-001/169029 ST Raisingpura P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL002911 Credited 15/05/2019   10 RATHWA RAMESHBHAI MALJIBHAI(Self) GJ-15-013-033-001/24216 ST Raisingpura P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL002911 Credited 14/05/2019   11 RATHVA HARALABHAI N(Self) GJ-15-013-033-001/253814 ST Raisingpura P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL002911 Credited 15/05/2019   12 RATHVA VADESINGBHAI GAMLABHAI(Self) GJ-15-013-033-001/253856 ST Raisingpura P P P P P P P P P P 10 194 1940 0 0 1940 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL002911 Credited 14/05/2019   Daily Attendence 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23280 Average Per labour 1940

Total man days : 120