Muster Roll No. : 3867	Date From : 23/03/2015    Date To : 28/03/2015	Sanction No. : 6001-15    Sanction Date : 03/02/2015
Work Code : 1115013025/LD/9208442	Work Name : Land Lavaling at Motisakar sr no. 65

Measurement Book Detail

MB NO.  391170        Page NO.  56

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 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 ABHESINGBHAI(Self) GJ-15-013-025-001/164992 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL017071 Credited 31/03/2015   2 RAMTIBEN ABHESINGBHAI(Wife) GJ-15-013-025-001/164992 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   3 RATHWA GULSINGBHAI BHUTHIYABHAI(Self) GJ-15-013-025-001/164978 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   4 HURAJBEN GULSINGBHAI(Wife) GJ-15-013-025-001/164978 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   5 RATHVA RAYJIBHAI GANJIBHAI(Self) GJ-15-013-025-001/53723 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   6 RATHVA SUMITRABEN RAYJIBHAI(Wife) GJ-15-013-025-001/53723 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   7 RATHVA RAYSINGBHAIGHUCHIYABHAI(Self) GJ-15-013-025-001/53728 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   8 RATHVA RATNIBEN RAYSINGBHAI(Wife) GJ-15-013-025-001/53728 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   9 RATHVA DINESHBHAI KESHIYABHAI(Self) GJ-15-013-025-001/53730 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   10 RATHVA KAILASHBEN DINESHBHAI(Wife) GJ-15-013-025-001/53730 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   11 RATHVA AGOTHIYABHAI REVALABHAI(Self) GJ-15-013-025-001/53736 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   12 RATHVA SURAMABEN AGOTHIYABHAI(Wife) GJ-15-013-025-001/53736 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   13 RATHVA RAMESHBHAI MIRALABHAI(Self) GJ-15-013-025-001/53740 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   14 RATHVA BHARSINGBHAI MIRALABHAI(Brother) GJ-15-013-025-001/53740 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   15 RATHVA ISHVARBHAI AMBUBHAI(Self) GJ-15-013-025-001/53744 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   16 RATHVA SAMTIBEN ISHVARBHAI(Wife) GJ-15-013-025-001/53744 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   17 RATHVA BADARSINGBHAI USANBHAI(Self) GJ-15-013-025-001/53745 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   18 RATHVA TINKIBEN BADARSINGBHAI(Wife) GJ-15-013-025-001/53745 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   19 RATHVA KISHANBHAI ISHWARBHAI(Self) GJ-15-013-025-001/53748 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   20 RATHVA DESHABEN KISHABHAI(Wife) GJ-15-013-025-001/53748 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   21 RATHVA RAMANBHAI NAYAKABHAI(Self) GJ-15-013-025-001/53750 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   22 RATHVA RUVIBEN RAMANBHAI(Wife) GJ-15-013-025-001/53750 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   23 RATHVA VADESINGBHAI RAYSINGBHAI(Self) GJ-15-013-025-001/53752 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   24 RATHVA SARMILABEN VADESINGBHAI(Wife) GJ-15-013-025-001/53752 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   25 RATHVA MUKESHBHAI RUSANBHAI(Self) GJ-15-013-025-001/53772 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   26 RATHVA ASHIBEN MUKESHBHAI(Wife) GJ-15-013-025-001/53772 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   27 RATHVA KAMLESHBHAI GULSINGBHAI(Self) GJ-15-013-025-001/53774 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   28 RATHVA TINKIBEN KAMLESHBHAI(Wife) GJ-15-013-025-001/53774 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   29 RATHVA LAXMANBHAI DARJIBHAI(Self) GJ-15-013-025-001/53777 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   30 RATHVA CHAMPABEN LAXMANBHAI(Wife) GJ-15-013-025-001/53777 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   31 RATHVA VIPINBHAI RATANBHAI(Self) GJ-15-013-025-001/53785 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   32 RATHVA SARMABEN VIPINBHAI(Wife) GJ-15-013-025-001/53785 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL017071 Credited 31/03/2015   33 badrsingbhai(Self) GJ-15-013-025-001/279804 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL017071 Credited 31/03/2015   34 urmilaben(Wife) GJ-15-013-025-001/279804 ST Moti Sakar P P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA ATHA DUNGRI UBIN0549002 1115013WL017071 Credited 31/03/2015   Daily Attendence 34 34 34 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34068 Average Per labour 1002

Total man days : 204