Muster Roll No. : 1933	Date From : 25/05/2020    Date To : 07/06/2020	Sanction No. : 1115013/2019-2020/14852/AS    Sanction Date : 06/03/2020
Work Code : 1115013033/WC/100000000000102665	Work Name : NEW VILLAGE POND AT RAYSINGPURA DEVNIBARI KOTAR SR NO.21 (1115013033/WC/100000000000102665)

Measurement Book Detail

MB NO.  205        Page NO.  20679

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 SHAHLIBEN(Wife) GJ-15-013-033-001/29251 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004129 Credited 16/06/2020   2 NILESHBHAI(Son) GJ-15-013-033-001/29255 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004129 Credited 16/06/2020   3 CHATURIBEN(Wife) GJ-15-013-033-001/29264 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004129 Credited 16/06/2020   4 SURESHBHAI(Son) GJ-15-013-033-001/29264 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004129 Credited 16/06/2020   5 RATHWA VIPULBHAI JAKUDIYBHAI(Self) GJ-15-013-033-001/29798 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004129 Credited 16/06/2020   6 RATHWA SUNITABEN DHIRJBHAI(Wife) GJ-15-013-033-001/54192 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004129 Credited 16/06/2020   7 RATHVA KHUMANIBEN ISHARAMBHAI(Wife) GJ-15-013-033-001/62385 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004129 Credited 16/06/2020   8 RATHWA SAMATUDIBEN BALUBHAI(Wife) GJ-15-013-033-001/62421 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004129 Credited 16/06/2020   9 RATHWA VARSANBHAI BHIMSINGBHAI(Self) GJ-15-013-033-001/63119 ST Raisingpura P P P P P P P P P P P P P P 14 150 2100 0 0 2100 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL004129 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18900 Average Per labour 2100

Total man days : 126