Muster Roll No. : 2137	Date From : 05/06/2017    Date To : 17/06/2017	Sanction No. : 566/2017    Sanction Date : 04/05/2017
Work Code : 1115013033/LD/9230393	Work Name : LAND LEVALING AT RAYSINGPURA KARSHAN SATUDA (1115013033/LD/9230393)

Measurement Book Detail

MB NO.  95        Page NO.  7343

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 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 MAHENDRABHAI RANJITBHAI(Son) GJ-15-013-033-001/29296 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496       1115013WL005974 Credited 29/06/2017   2 RANCHODBHAI(Self) GJ-15-013-033-001/168997 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   3 CHAMPABEN(Mother) GJ-15-013-033-001/168997 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   4 VARSANBHAI(Self) GJ-15-013-033-001/169030 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   5 VECHLABHAI(Self) GJ-15-013-033-001/169032 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   6 gamsingbhai(Self) GJ-15-013-033-001/253830 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   7 RATHWA ZAMKUDIBEN GAMSINGBHAI(Wife) GJ-15-013-033-001/253830 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   8 RATHVA VINUBHAI TARJUBHAI(Self) GJ-15-013-033-001/253871 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   9 RATHVA FUNDALIBEN VINUBHAI(Wife) GJ-15-013-033-001/253871 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   10 RATHWA VINESHBHAI GAMJIBHAI(Son) GJ-15-013-033-001/253876 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   11 RATHWA FUNDIBEN VINESHBHAI(Daughter-in-Law) GJ-15-013-033-001/253876 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   12 RATHVA MUKESHBHAI BHILUBHAI(Self) GJ-15-013-033-001/253884 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   13 RATHVA RESHMABEN MUKESHBHAI(Wife) GJ-15-013-033-001/253884 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   14 mukeshbhai(Son) GJ-15-013-033-001/29225 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   15 RATHWA JAVINBHAI RAJANBHAI(Son) GJ-15-013-033-001/29225 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   16 RATHWA VAJUBHAI GENDUBHAI(Son) GJ-15-013-033-001/29268 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   17 RATHWA ASHVINBHAI VARSANBHAI(Son) GJ-15-013-033-001/169030 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   18 RATHWA MAHENDRABHAI VARSANBHAI(Son) GJ-15-013-033-001/169030 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   19 RATHVA VIJAYBHAI DHANSINGBHAI(Son) GJ-15-013-033-001/55801 ST Raisingpura P P P P P P P P P P P P P 13 192 2496 0 0 2496 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005974 Credited 29/06/2017   Daily Attendence 19 19 19 19 19 19 19 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47424 Average Per labour 2496

Total man days : 247