Muster Roll No. : 6502	Date From : 24/01/2022    Date To : 06/02/2022	Sanction No. : 1115013/2021-2022/67273/AS    Sanction Date : 15/09/2021
Work Code : 1115013033/IF/100000000000168644	Work Name : LAND LEVALING AT RAYSINGPURA DHANSINGBHAI BACHUBHAI NA KHETAR SR-266 (1115013033/IF/100000000000168644)

Measurement Book Detail

MB NO.  38        Page NO.  9

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 GAMATABHAI(Brother) GJ-15-013-033-001/253829 ST Raisingpura P P P P P P P P P P P P P P 14 203 2842 0 0 2842 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019563 Credited 22/03/2022   2 RATHWA DINESHBHAI KAGDIYABHAI(Self) GJ-15-013-033-001/253862 ST Raisingpura P P P P P P P P P P P P P P 14 203 2842 0 0 2842 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019563 Credited 22/03/2022   3 RATHWA KELIBEN DINESHBHAI(Wife) GJ-15-013-033-001/253862 ST Raisingpura P P P P P P P P P P P P P P 14 203 2842 0 0 2842 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019563 Credited 22/03/2022   4 RATHWA RAVITABEN RAMSINGBHAI(Wife) GJ-15-013-033-001/28705 ST Raisingpura P P P P P P P P P P P P P P 14 203 2842 0 0 2842 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019563 Credited 22/03/2022   5 RATHWA SEVANBHAI DHANSINGBHAI(Self) GJ-15-013-033-001/29858 ST Raisingpura P P P P P P P P P P P P P P 14 203 2842 0 0 2842 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019563 Credited 22/03/2022   6 RATHWA CHAMPABEN SEVANBHAI(Wife) GJ-15-013-033-001/29858 ST Raisingpura P P P P P P P P P P P P P P 14 203 2842 0 0 2842 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019563 Credited 22/03/2022   7 RATHWA DHANSIGBHAI BACHUBHAI(Self) GJ-15-013-033-001/62937 ST Raisingpura P P P P P P P P P P P P P P 14 203 2842 0 0 2842 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019563 Credited 22/03/2022   8 RATHWA KAMALIYABHAI RATANIYABHAI(Father) GJ-15-013-033-001/253829 ST Raisingpura P P P P P P P P P P P P P P 14 203 2842 0 0 2842 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019563 Credited 22/03/2022   9 RATHWA MATHURIBEN KAMALIYABHAI(Daughter-in-Law) GJ-15-013-033-001/253829 ST Raisingpura P P P P P P P P P P P P P P 14 203 2842 0 0 2842 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019563 Credited 22/03/2022   10 RATHWA SANGALIBEN RAMANBHAI(Wife) GJ-15-013-033-001/253838 ST Raisingpura P P P P P P P P P P P P P P 14 203 2842 0 0 2842 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019563 Credited 22/03/2022   11 RATHVA NATUBHAI(Self) GJ-15-013-033-001/169064 ST Raisingpura P P P P P P P P P P P P P P 14 203 2842 0 0 2842 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019563 Credited 22/03/2022   12 SENGALIBEN(Wife) GJ-15-013-033-001/169064 ST Raisingpura P P P P P P P P P P P P P P 14 203 2842 0 0 2842 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019563 Credited 22/03/2022   13 RATHWA UDESINGBHAI NANDUBHAI(Self) GJ-15-013-033-001/169333 ST Raisingpura P P P P P P P P P P P P P P 14 203 2842 0 0 2842 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019563 Credited 22/03/2022   14 RATHWA LAKHAMIBEN UDESINGBHAI(Wife) GJ-15-013-033-001/169333 ST Raisingpura P P P P P P P P P P P P P P 14 203 2842 0 0 2842 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019563 Credited 22/03/2022   15 RATHWA KADVIBEN DHANSIGBHAI(Wife) GJ-15-013-033-001/62937 ST Raisingpura P P P P P P P P P P P P P P 14 203 2842 0 0 2842 BANK OF BARODA SAIDIVASAN BARB0DBSAID 1115013WL019563 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 42630 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42630 Average Per labour 2842

Total man days : 210