Muster Roll No. : 4283	Date From : 18/09/2017    Date To : 24/09/2017	Sanction No. : 538/2015    Sanction Date : 11/01/2016
Work Code : 1115013/FP/9825053179	Work Name : PROTECTION WALL AT KHASARA 10-1 PART-5 (1115013/FP/9825053179)

Measurement Book Detail

MB NO.  12        Page NO.  60

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 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 AKASHBHAI ARJUNBHAI(Son) GJ-15-013-033-001/253881 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   2 RATHWA NARJUBHAI TARJUBHAI(Self) GJ-15-013-033-001/253882 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   3 RATHVA DASHARATHBHAI RUMALABHAI(Self) GJ-15-013-033-001/253880 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   4 RATHVA ARJUNBHAI KHALUBHAI(Self) GJ-15-013-033-001/253881 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   5 MAHESHBHAI(Son) GJ-15-013-033-001/29205 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   6 RAMESHBHAI(Self) GJ-15-013-033-001/29209 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   7 JAGANBHAI(Self) GJ-15-013-033-001/29236 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   8 KHUMANBHAI(Self) GJ-15-013-033-001/29207 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   9 CHONKIBEN(Wife) GJ-15-013-033-001/29207 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   10 JENTIBHAI(Wife) GJ-15-013-033-001/29236 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   11 NAVSINGBHAI(Self) GJ-15-013-033-001/29237 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   12 RANGLIBEN(Wife) GJ-15-013-033-001/29237 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   13 JETHIYABHAI(Self) GJ-15-013-033-001/29238 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   14 RALKIBEN(Wife) GJ-15-013-033-001/29209 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   15 BHINSINGBHAI(Self) GJ-15-013-033-001/29217 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   16 KANUDIYABHAI(Self) GJ-15-013-033-001/29223 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   17 DHANKIBEN(Wife) GJ-15-013-033-001/29232 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   18 KISHANBHAI(Self) GJ-15-013-033-001/29206 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   19 RATHVA JASHODABEN ARJUNBHAI(Wife) GJ-15-013-033-001/253881 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   20 RATHWA MACHALIBEN NARJUBHAI(Wife) GJ-15-013-033-001/253882 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   21 VALSINGBHAI(Self) GJ-15-013-033-001/29205 ST Raisingpura P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL019533 Credited 19/10/2017   Daily Attendence 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27930 Average Per labour 1330

Total man days : 147