Muster Roll No. : 287	Date From : 17/04/2017    Date To : 22/04/2017	Sanction No. : 562/2015 S    Sanction Date : 11/01/2016
Work Code : 1115013/FP/9825051790	Work Name : PROTECTION WALL AT RAISINGPURA SR/-232-1 (1115013/FP/9825051790)

Measurement Book Detail

MB NO.  44        Page NO.  1541

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 ISHVARBHAI(Son) GJ-15-013-033-001/29274 ST Raisingpura P P P P P P 6 180 1080 0 0 1080       1115013WL000200 Credited 05/05/2017   2 RATHWA REKHABEN RAMESHBHAI(Daughter) GJ-15-013-033-001/29209 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   3 RATHWA LALSINGBHAI GAJUDIYABHAI(Husband) GJ-15-013-033-001/29232 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   4 JAGANBHAI(Self) GJ-15-013-033-001/29236 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   5 RATHVA JANGUDIYABHAI KALIYABHAI(Self) GJ-15-013-033-001/55805 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   6 JAGUDIYABHAI(Self) GJ-15-013-033-001/29266 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   7 RATHWA UDESINGBHAI GAJUBHAI(Self) GJ-15-013-033-001/56351 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   8 RATHVA RAJESHBHAI KHALUBHAI(Self) GJ-15-013-033-001/56352 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   9 SENGLIBEN(Wife) GJ-15-013-033-001/29266 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   10 RATHWA PARESHBHAI HAMERIYABHAI(Self) GJ-15-013-033-001/56346 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   11 RATHWA KANTABEN PARESHBHAI(Wife) GJ-15-013-033-001/56346 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   12 RATHWA VARASANBHAI HAMERIYABHAI(Self) GJ-15-013-033-001/56347 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   13 RATHWA MITABEN VARASANBHAI(Wife) GJ-15-013-033-001/56347 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   14 RATHWA SURATANBHAI GAJUDIYABHAI(Self) GJ-15-013-033-001/56350 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   15 RATHWA SAVITABEN SURATANBHAI(Wife) GJ-15-013-033-001/56350 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   16 JENTIBHAI(Wife) GJ-15-013-033-001/29236 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   17 NAVSINGBHAI(Self) GJ-15-013-033-001/29237 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   18 RANGLIBEN(Wife) GJ-15-013-033-001/29237 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   19 JETHIYABHAI(Self) GJ-15-013-033-001/29238 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   20 VACHLIBEN(Wife) GJ-15-013-033-001/29238 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   21 BHINSINGBHAI(Self) GJ-15-013-033-001/29217 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   22 MALKIBEN(Wife) GJ-15-013-033-001/29217 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   23 KANUDIYABHAI(Self) GJ-15-013-033-001/29223 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   24 DHANKIBEN(Wife) GJ-15-013-033-001/29232 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   25 RATHWA RAMJIBHAI CHIMLIYABHAI(Self) GJ-15-013-033-001/29278 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   26 RATHWA SAVLIBEN RAMJIBHAI(Wife) GJ-15-013-033-001/29278 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   27 RATHWA VINESHBHAI KANUBHAI(Self) GJ-15-013-033-001/54187 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   28 RATHWA SANGIBEN VINESHBHAI(Wife) GJ-15-013-033-001/54187 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   29 RATHVA SURESHBHAI GAMESINGBHAI(Self) GJ-15-013-033-001/54191 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   30 RATHVA MANGIBEN RAKESHBHAI(Wife) GJ-15-013-033-001/54206 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   31 RATHWA KOYALABHAI SUMALABHAI(Self) GJ-15-013-033-001/54210 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   32 RATHWA JUMALIBEN KOYALABHAI(Wife) GJ-15-013-033-001/54210 ST Raisingpura P P P P P P 6 180 1080 0 0 1080 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL000200 Credited 05/05/2017   Daily Attendence 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 34560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34560 Average Per labour 1080

Total man days : 192