Muster Roll No. : 5066	Date From : 13/12/2021    Date To : 26/12/2021	Sanction No. : 1115013/2021-2022/83030/AS    Sanction Date : 15/09/2021
Work Code : 1115013033/IF/100000000000182898	Work Name : LAND LEVALING AT RAYSINGPURA VECHALABHAI KARSANBHAI NA KHETAR SR-446 (1115013033/IF/100000000000182898)

Measurement Book Detail

MB NO.  36        Page NO.  10

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 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 14 151 2114 0 0 2114 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL016411 Credited 22/03/2022   2 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 14 151 2114 0 0 2114 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL016411 Credited 22/03/2022   3 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 14 151 2114 0 0 2114 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL016411 Credited 22/03/2022   4 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 14 151 2114 0 0 2114 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL016411 Credited 22/03/2022   5 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 14 151 2114 0 0 2114 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL016411 Credited 22/03/2022   6 VIKESHBHAI(Son) GJ-15-013-033-001/253782 ST Raisingpura P P P P P P P P P P P P P P 14 151 2114 0 0 2114 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL016411 Credited 22/03/2022   7 NAGINBHAI(Son) GJ-15-013-033-001/253782 ST Raisingpura P P P P P P P P P P P P P P 14 151 2114 0 0 2114 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL016411 Credited 22/03/2022   8 RATHWA GITABEN NILESHBHAI(Wife) GJ-15-013-033-001/28709 ST Raisingpura P P P P P P P P P P P P P P 14 151 2114 0 0 2114 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL016411 Credited 22/03/2022   9 SHAHLIBEN(Wife) GJ-15-013-033-001/29251 ST Raisingpura P P P P P P P P P P P P P P 14 151 2114 0 0 2114 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL016411 Credited 22/03/2022   10 NILESHBHAI(Son) GJ-15-013-033-001/29255 ST Raisingpura P P P P P P P P P P P P P P 14 151 2114 0 0 2114 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL016411 Credited 22/03/2022   11 CHATURIBEN(Wife) GJ-15-013-033-001/29264 ST Raisingpura P P P P P P P P P P P P P P 14 151 2114 0 0 2114 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL016411 Credited 22/03/2022   12 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 14 151 2114 0 0 2114 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL016411 Credited 22/03/2022   Daily Attendence 12 12 12 12 12 12 12 12 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25368 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25368 Average Per labour 2114

Total man days : 168