Muster Roll No. : 291	Date From : 08/04/2019    Date To : 21/04/2019	Sanction No. : 1732/2018    Sanction Date : 05/03/2019
Work Code : 1115013033/LD/100000000000087460	Work Name : LAND LEVALING AT RAYSINGPURA ALSING BHARSING NA KHETAR (1115013033/LD/100000000000087460)

Measurement Book Detail

MB NO.  182        Page NO.  263

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 KATURIYABHAI(Self) GJ-15-013-033-001/169000 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL001119 Credited 01/05/2019   2 RATHWA VARSHANBHAI CHANDUBHAI(Husband) GJ-15-013-033-001/169036 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL001119 Credited 01/05/2019   3 RATHWA JAMSINGHBHAI(Self) GJ-15-013-033-001/253793 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL001119 Credited 01/05/2019   4 ALSINGBHAI(Self) GJ-15-013-033-001/29297 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL001119 Credited 01/05/2019   5 BHANTIBEN(Wife) GJ-15-013-033-001/29297 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL001119 Credited 01/05/2019   6 SURESHBHAI(Self) GJ-15-013-033-001/29298 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL001119 Credited 01/05/2019   7 MINABEN(Wife) GJ-15-013-033-001/29298 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL001119 Credited 01/05/2019   8 NAHLIBEN(Self) GJ-15-013-033-001/29300 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL001119 Credited 01/05/2019   9 RATHVA EKRAMBHAI ALSINGBHAI(Self) GJ-15-013-033-001/54196 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL001119 Credited 01/05/2019   10 RATHWA NAKTIBEN(Wife) GJ-15-013-033-001/253793 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL001119 Credited 01/05/2019   11 RATHWA RUNJALIBEN HARLABHAI(Wife) GJ-15-013-033-001/253813 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL001119 Credited 01/05/2019   12 RATHVA MUKESHBHAI BHILUBHAI(Self) GJ-15-013-033-001/253884 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL001119 Credited 01/05/2019   13 SUNDRIBEN(Wife) GJ-15-013-033-001/29288 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL001119 Credited 01/05/2019   14 VARSANBHAI(Self) GJ-15-013-033-001/29294 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL001119 Credited 01/05/2019   15 ZAMLIBEN(Wife) GJ-15-013-033-001/29294 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL001119 Credited 01/05/2019   Daily Attendence 15 15 15 15 15 15 15 15 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40740 Average Per labour 2716

Total man days : 210