Muster Roll No. : 6503	Date From : 24/01/2022    Date To : 06/02/2022	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.  38        Page NO.  10

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 14 197 2758 0 0 2758 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019564 Credited 22/03/2022   2 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 14 197 2758 0 0 2758 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019564 Credited 22/03/2022   3 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 14 197 2758 0 0 2758 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019564 Credited 22/03/2022   4 RATHWA DAMSINGBHAI SALIYABHAI(Self) GJ-15-013-033-001/62389 ST Raisingpura P P P P P P P P P P P P P P 14 197 2758 0 0 2758 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019564 Credited 22/03/2022   5 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 14 197 2758 0 0 2758 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019564 Credited 22/03/2022   6 KANUDIYABHAI(Self) GJ-15-013-033-001/29223 ST Raisingpura P P P P P P P P P P P P P P 14 197 2758 0 0 2758 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019564 Credited 22/03/2022   7 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 14 197 2758 0 0 2758 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019564 Credited 22/03/2022   8 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 14 197 2758 0 0 2758 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019564 Credited 22/03/2022   9 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 14 197 2758 0 0 2758 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019564 Credited 22/03/2022   10 RATHVA MANGIBEN RAKESHBHAI(Wife) GJ-15-013-033-001/54206 ST Raisingpura P P P P P P P P P P P P P P 14 197 2758 0 0 2758 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019564 Credited 22/03/2022   11 RATHWA VIKESHBHAI JAMSINGBHAI(Self) GJ-15-013-033-001/54208 ST Raisingpura P P P P P P P P P P P P P P 14 197 2758 0 0 2758 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019564 Credited 22/03/2022   12 ARVINDBHAI(Son) GJ-15-013-033-001/29221 ST Raisingpura P P P P P P P P P P P P P P 14 197 2758 0 0 2758 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL019564 Credited 22/03/2022   13 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 14 197 2758 0 0 2758 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL019564 Credited 22/03/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35854 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35854 Average Per labour 2758

Total man days : 182