Muster Roll No. : 1087	Date From : 10/05/2017    Date To : 21/05/2017	Sanction No. : 52/2016 RC    Sanction Date : 23/02/2017
Work Code : 1115013033/RC/100000000000066818	Work Name : WBM ROAD AT RAISINGPURA ANGANVADI THI GHODASIMADA TARAF (1115013033/RC/100000000000066818)

Measurement Book Detail

MB NO.  95        Page NO.  7343

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 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 ALSINGBHAI(Self) GJ-15-013-033-001/29297 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   2 KANUBHAI(Self) GJ-15-013-033-001/29287 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   3 RATHVA KANDUBHAI KALIYABHAI(Self) GJ-15-013-033-001/54198 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   4 RATHVA ANGARIYABHAI KESHALABHAI(Self) GJ-15-013-033-001/54204 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   5 KATURIYABHAI(Self) GJ-15-013-033-001/169000 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   6 RATHWA JAMSINGHBHAI(Self) GJ-15-013-033-001/253793 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   7 RATHWA NAKTIBEN(Wife) GJ-15-013-033-001/253793 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   8 RATHVA SANTOSHBHAI ANGARIYABHAI(Self) GJ-15-013-033-001/54205 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   9 RATHVA SUREKHABEN SANTOSHBHAI(Wife) GJ-15-013-033-001/54205 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   10 RATHWA PARESHBHAI RAGHALABHAI(Self) GJ-15-013-033-001/54207 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   11 RATHWA USHABEN PARESHBHAI(Wife) GJ-15-013-033-001/54207 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   12 RATHVA JANGUDIBEN DHANSINGBHAI(Wife) GJ-15-013-033-001/55801 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   13 RATHVA KASALIBEN KANDUBHAI(Wife) GJ-15-013-033-001/54198 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   14 RATHWA BACHALABHAI VANJIBHAI(Self) GJ-15-013-033-001/54199 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   15 RATHWA KAMARIBEN BACHALABHAI(Wife) GJ-15-013-033-001/54199 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   16 RATHWA GINDUBHAI JADAVABHAI(Self) GJ-15-013-033-001/54200 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   17 RATHVA DINESHBHAI MOGIBHAI(Self) GJ-15-013-033-001/54203 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   18 RATHVA KAVALIBEN DINESHBHAI(Wife) GJ-15-013-033-001/54203 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   19 SUNDRIBEN(Wife) GJ-15-013-033-001/29288 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   20 VARSANBHAI(Self) GJ-15-013-033-001/29294 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   21 ZAMLIBEN(Wife) GJ-15-013-033-001/29294 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   22 BHANTIBEN(Wife) GJ-15-013-033-001/29297 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   23 SURESHBHAI(Self) GJ-15-013-033-001/29298 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   24 MINABEN(Wife) GJ-15-013-033-001/29298 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   25 NAHLIBEN(Self) GJ-15-013-033-001/29300 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   26 RATHWA VECHATBHAI ALASINGBHAI(Self) GJ-15-013-033-001/54194 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   27 RATHWA RANGITABEN VECHATBHAI(Wife) GJ-15-013-033-001/54194 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   28 RATHVA EKRAMBHAI ALSINGBHAI(Self) GJ-15-013-033-001/54196 ST Raisingpura P P P P P P P P P P P P 12 192 2304 0 0 2304 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL005961 Credited 29/06/2017   Daily Attendence 28 28 28 28 28 28 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 64512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 64512 Average Per labour 2304

Total man days : 336