Muster Roll No. : 1238	Date From : 06/05/2019    Date To : 19/05/2019	Sanction No. : 1259/2018    Sanction Date : 29/01/2019
Work Code : 1115013033/RC/100000000000084486	Work Name : WBM ROAD AT RAYSINGPURA GHODA SIMADA FALIYA THI ALSING NA GHAR TARAF (1115013033/RC/100000000000084486)

Measurement Book Detail

MB NO.  178        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 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 RANCHODBHAI(Self) GJ-15-013-033-001/168997 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   2 CHAMPABEN(Mother) GJ-15-013-033-001/168997 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   3 KATURIYABHAI(Self) GJ-15-013-033-001/169000 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   4 RATHWA JAMSINGHBHAI(Self) GJ-15-013-033-001/253793 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   5 RATHVA RANGITBHAI NAYKABHAI(Self) GJ-15-013-033-001/253837 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   6 RATHVA KANDUBHAI KALIYABHAI(Self) GJ-15-013-033-001/54198 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   7 ALSINGBHAI(Self) GJ-15-013-033-001/29297 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   8 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 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   9 RATHVA SANTOSHBHAI ANGARIYABHAI(Self) GJ-15-013-033-001/54205 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   10 RATHVA SUREKHABEN SANTOSHBHAI(Wife) GJ-15-013-033-001/54205 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   11 RATHWA PARESHBHAI RAGHALABHAI(Self) GJ-15-013-033-001/54207 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   12 RATHWA USHABEN PARESHBHAI(Wife) GJ-15-013-033-001/54207 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   13 BHANTIBEN(Wife) GJ-15-013-033-001/29297 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   14 MINABEN(Wife) GJ-15-013-033-001/29298 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   15 NAHLIBEN(Self) GJ-15-013-033-001/29300 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   16 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 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   17 SUNDRIBEN(Wife) GJ-15-013-033-001/29288 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   18 VARSANBHAI(Self) GJ-15-013-033-001/29294 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   19 ZAMLIBEN(Wife) GJ-15-013-033-001/29294 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   20 RATHVA KASALIBEN KANDUBHAI(Wife) GJ-15-013-033-001/54198 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   21 RATHWA BACHALABHAI VANJIBHAI(Self) GJ-15-013-033-001/54199 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   22 RATHWA KAMARIBEN BACHALABHAI(Wife) GJ-15-013-033-001/54199 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   23 RATHWA GINDUBHAI JADAVABHAI(Self) GJ-15-013-033-001/54200 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   24 RATHWA SAVITABEN GINDUBHAI(Wife) GJ-15-013-033-001/54200 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   25 RATHVA DINESHBHAI MOGIBHAI(Self) GJ-15-013-033-001/54203 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   26 RATHVA KAVALIBEN DINESHBHAI(Wife) GJ-15-013-033-001/54203 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   27 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 P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   28 RATHWA NAKTIBEN(Wife) GJ-15-013-033-001/253793 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   29 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 14 153 2142 0 0 2142 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004599 Credited 29/05/2019   30 RATHVA DILIPBHAI HIRABHAI(Self) GJ-15-013-033-001/253889 ST Raisingpura P P P P P P P P P P P P P P 14 153 2142 0 0 2142 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL004599 Credited 29/05/2019   31 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 14 153 2142 0 0 2142 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL004599 Credited 29/05/2019   32 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 14 153 2142 0 0 2142 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL004599 Credited 28/05/2019   Daily Attendence 32 32 32 32 32 32 32 32 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68544 Average Per labour 2142

Total man days : 448