Muster Roll No. : 5869	Date From : 27/12/2021    Date To : 09/01/2022	Sanction No. : 1115013/2021-2022/67271/AS    Sanction Date : 15/09/2021
Work Code : 1115013033/IF/100000000000168647	Work Name : LAND LEVALING AT RAYSINGPU RASHANKARBHAI GURAJIBHAI NA KHETAR SR-118 (1115013033/IF/100000000000168647)

Measurement Book Detail

MB NO.  36        Page NO.  37

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 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017431 Credited 22/03/2022   2 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 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017431 Credited 22/03/2022   3 ALSINGBHAI(Self) GJ-15-013-033-001/29297 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017431 Credited 22/03/2022   4 BHANTIBEN(Wife) GJ-15-013-033-001/29297 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017431 Credited 22/03/2022   5 NAHLIBEN(Self) GJ-15-013-033-001/29300 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017431 Credited 22/03/2022   6 RATHWA VINESHBHAI KANUBHAI(Self) GJ-15-013-033-001/54187 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017431 Credited 22/03/2022   7 RATHWA SANGIBEN VINESHBHAI(Wife) GJ-15-013-033-001/54187 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017431 Credited 22/03/2022   8 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 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017431 Credited 22/03/2022   9 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 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017431 Credited 22/03/2022   10 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 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017431 Credited 22/03/2022   11 RATHWA ANJUBEN ARAVINDBHAI(Wife) GJ-15-013-033-001/29221 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017431 Credited 22/03/2022   12 KANUDIYABHAI(Self) GJ-15-013-033-001/29223 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017431 Credited 22/03/2022   13 VARSANBHAI(Self) GJ-15-013-033-001/29294 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017431 Credited 22/03/2022   14 ZAMLIBEN(Wife) GJ-15-013-033-001/29294 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL017431 Credited 22/03/2022   15 ARVINDBHAI(Son) GJ-15-013-033-001/29221 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL017431 Credited 22/03/2022   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 47040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47040 Average Per labour 3136

Total man days : 210