Muster Roll No. : 278	Date From : 05/04/2021    Date To : 18/04/2021	Sanction No. : 1115013/2020-2021/56699/AS    Sanction Date : 07/03/2021
Work Code : 1115013033/WH/100000000000097363	Work Name : POND DISLTING AT VILLAGE RAYSINGPURA SR NO.58 (1115013033/WH/100000000000097363)

Measurement Book Detail

MB NO.  27        Page NO.  12

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 VECHLABHAI(Self) GJ-15-013-033-001/169032 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 1115013WL001147 Credited 12/05/2021   2 GAMALABHAI(Self) GJ-15-013-033-001/168913 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 1115013WL001147 Credited 12/05/2021   3 khapriyabhai(Self) GJ-15-013-033-001/253834 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 1115013WL001147 Credited 12/05/2021   4 RATHVA ARJUNBHAI KHALUBHAI(Self) GJ-15-013-033-001/253881 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 1115013WL001147 Credited 12/05/2021   5 RATHWA AKASHBHAI ARJUNBHAI(Son) GJ-15-013-033-001/253881 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 1115013WL001147 Credited 12/05/2021   6 RATHWA DHANSINGBHAI REVAJIBHAI(Self) GJ-15-013-033-001/24218 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 1115013WL001147 Credited 12/05/2021   7 RATHWA KIDIBEN DHANSINGBHAI(Wife) GJ-15-013-033-001/24218 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 1115013WL001147 Credited 12/05/2021   8 NAYAK ATULBHAI AMARSINGBHAI(Self) GJ-15-013-033-001/24228 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 1115013WL001147 Credited 12/05/2021   9 RATHWA RAJUBHAI RANGUDIYABHAI(Self) GJ-15-013-033-001/24233 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 1115013WL001147 Credited 12/05/2021   10 NAGINBHAI(Son) GJ-15-013-033-001/253782 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 1115013WL001147 Credited 12/05/2021   11 CHONKIBEN(Wife) GJ-15-013-033-001/169030 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 1115013WL001147 Credited 12/05/2021   12 RATHWA ASHVINBHAI VARSANBHAI(Son) GJ-15-013-033-001/169030 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 1115013WL001147 Credited 12/05/2021   13 RATHWA MAHENDRABHAI VARSANBHAI(Son) GJ-15-013-033-001/169030 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 1115013WL001147 Credited 12/05/2021   14 RATHWA KAVALIBEN GAMESINGBHAI(Wife) GJ-15-013-033-001/169033 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 1115013WL001147 Credited 12/05/2021   15 RATHWA JAYESHBHAI RAMESHBHAI(Self) GJ-15-013-033-001/169181 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 1115013WL001147 Credited 12/05/2021   16 RATHWA PARSHUBHAI RAMESHBHAI(Husband) GJ-15-013-033-001/169185 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 1115013WL001147 Credited 12/05/2021   17 RATHWA SHURMABEN PARSHUBHAI(Wife) GJ-15-013-033-001/169185 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 1115013WL001147 Credited 12/05/2021   18 RATHWA MAHENDRABHAI RANJITBHAI(Self) GJ-15-013-033-001/169334 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 1115013WL001147 Credited 12/05/2021   19 RATHWA MUKESHBHAI ANGARIYABHAI(Self) GJ-15-013-033-001/24215 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 1115013WL001147 Credited 12/05/2021   20 RATHWA BACHALIBEN RAMESHBHAI(Wife) GJ-15-013-033-001/24216 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 1115013WL001147 Credited 12/05/2021   21 RATHWA KINESHBHAI DHEDIYABHAI(Self) GJ-15-013-033-001/24217 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 1115013WL001147 Credited 12/05/2021   22 RATHWA RAMILABEN KINESHBHAI(Wife) GJ-15-013-033-001/24217 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 1115013WL001147 Credited 12/05/2021   23 RATHVA JASHODABEN ARJUNBHAI(Wife) GJ-15-013-033-001/253881 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 1115013WL001147 Credited 12/05/2021   24 KENABEN(Wife) GJ-15-013-033-001/168909 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 1115013WL001147 Credited 12/05/2021   25 KISHANBHAI(Son) GJ-15-013-033-001/168909 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 1115013WL001147 Credited 12/05/2021   26 RATHWA SHARDIBEN KANUBHAI(Daughter-in-Law) GJ-15-013-033-001/253856 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 1115013WL001147 Credited 12/05/2021   27 RATHVA VINUBHAI TARJUBHAI(Self) GJ-15-013-033-001/253871 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 1115013WL001147 Credited 12/05/2021   28 RATHWA GAMJIBHAI NAYKADABHAI(Husband) GJ-15-013-033-001/253876 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 1115013WL001147 Credited 12/05/2021   29 RATHWA VINESHBHAI GAMJIBHAI(Son) GJ-15-013-033-001/253876 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 1115013WL001147 Credited 12/05/2021   30 RATHWA FUNDIBEN VINESHBHAI(Daughter-in-Law) GJ-15-013-033-001/253876 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 1115013WL001147 Credited 12/05/2021   Daily Attendence 30 30 30 30 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 94080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 94080 Average Per labour 3136

Total man days : 420