Muster Roll No. : 2550	Date From : 08/06/2020    Date To : 21/06/2020	Sanction No. : 1115013/2020-2021/37720/AS    Sanction Date : 28/05/2020
Work Code : 1115013033/LD/100000000000100328	Work Name : LAND LEVALING AT RAYSINGPURA DHANSINGBHAI BACHUBHAI SR NO.266 (1115013033/LD/100000000000100328)

Measurement Book Detail

MB NO.  206        Page NO.  20781

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 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006091 Credited 29/06/2020   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 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006091 Credited 29/06/2020   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 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006091 Credited 29/06/2020   4 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 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006091 Credited 30/06/2020   5 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 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006091 Credited 30/06/2020   6 RATHVA BANSINGBHAI MALSINGBHAI(Self) GJ-15-013-033-001/55798 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 1115013WL006091 Credited 29/06/2020   7 RATHVA SHAKUDIBEN BANSINGBHAI(Wife) GJ-15-013-033-001/55798 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 1115013WL006091 Credited 29/06/2020   8 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 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006091 Credited 30/06/2020   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 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006091 Credited 30/06/2020   10 RATHWA ZAMKUDIBEN GAMSINGBHAI(Wife) GJ-15-013-033-001/253830 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 1115013WL006091 Credited 30/06/2020   11 RATHWA KANUBHAI RATANIYABHAI(Son) GJ-15-013-033-001/253833 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 1115013WL006091 Credited 29/06/2020   12 RATHWA RAMANBHAI(Brother) GJ-15-013-033-001/253838 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 1115013WL012395 Credited 11/11/2020   13 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 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006091 Credited 30/06/2020   14 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 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL006091 Credited 29/06/2020   15 RATHWA MOCHADABHAI HARJIBHAI(Self) GJ-15-013-033-001/253805 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 1115013WL006091 Credited 29/06/2020   16 RATHWA LAKHAMIBEN MOCHADABHAI(Wife) GJ-15-013-033-001/253805 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 1115013WL006091 Credited 29/06/2020   17 RATHVA GOVINDBHAI MOCHADABHAI(Son) GJ-15-013-033-001/253805 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 1115013WL006091 Credited 29/06/2020   Daily Attendence 17 17 17 17 17 17 17 17 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53312 Average Per labour 3136

Total man days : 238