Muster Roll No. : 5386	Date From : 26/09/2017    Date To : 02/10/2017	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.  13        Page NO.  7

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 ISHVARBHAI(Son) GJ-15-013-033-001/29274 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140       1115013WL020778 Credited 19/10/2017   2 KANUBHAI(Self) GJ-15-013-033-001/29287 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   3 KHUMANBHAI(Self) GJ-15-013-033-001/29207 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   4 JAGUDIYABHAI(Self) GJ-15-013-033-001/29266 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   5 RATHVA ANGARIYABHAI KESHALABHAI(Self) GJ-15-013-033-001/54204 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   6 RATHWA UDESINGBHAI GAJUBHAI(Self) GJ-15-013-033-001/56351 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   7 KATURIYABHAI(Self) GJ-15-013-033-001/169000 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   8 GAMESINGBHAI(Self) GJ-15-013-033-001/169033 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   9 RATHVA RAMESHBHAI RAMATIYABHAI(Self) GJ-15-013-033-001/253867 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   10 RATHWA AKASHBHAI ARJUNBHAI(Son) GJ-15-013-033-001/253881 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   11 RATHWA NARJUBHAI TARJUBHAI(Self) GJ-15-013-033-001/253882 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   12 RATHVA DASHARATHBHAI RUMALABHAI(Self) GJ-15-013-033-001/253880 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   13 RATHVA ARJUNBHAI KHALUBHAI(Self) GJ-15-013-033-001/253881 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   14 MAHESHBHAI(Son) GJ-15-013-033-001/29205 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   15 RAMESHBHAI(Self) GJ-15-013-033-001/29209 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   16 JAGANBHAI(Self) GJ-15-013-033-001/29236 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   17 JENTIBHAI(Wife) GJ-15-013-033-001/29236 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   18 NAVSINGBHAI(Self) GJ-15-013-033-001/29237 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   19 RANGLIBEN(Wife) GJ-15-013-033-001/29237 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   20 JETHIYABHAI(Self) GJ-15-013-033-001/29238 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   21 VACHLIBEN(Wife) GJ-15-013-033-001/29238 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   22 RALKIBEN(Wife) GJ-15-013-033-001/29209 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   23 BHINSINGBHAI(Self) GJ-15-013-033-001/29217 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   24 KANUDIYABHAI(Self) GJ-15-013-033-001/29223 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   25 DHANKIBEN(Wife) GJ-15-013-033-001/29232 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   26 KISHANBHAI(Self) GJ-15-013-033-001/29206 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   27 RATHVA JASHODABEN ARJUNBHAI(Wife) GJ-15-013-033-001/253881 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   28 RATHWA MACHALIBEN NARJUBHAI(Wife) GJ-15-013-033-001/253882 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   29 VALSINGBHAI(Self) GJ-15-013-033-001/29205 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   30 RATHVA SURESHBHAI KANDUDIYABHAI(Self) GJ-15-013-033-001/253868 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   31 RATHVA KARAMDIBEN SURESHBHAI(Wife) GJ-15-013-033-001/253868 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   32 RATHWA RASIKBHAI CHAGDABHAI(Self) GJ-15-013-033-001/253869 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   33 RATHWA SAVLIBEN RASIKBHAI(Wife) GJ-15-013-033-001/253869 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   34 RATHVA ANDARSINGBHAI AMARSINGBHAI(Self) GJ-15-013-033-001/253870 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   35 RATHVA SUGIBEN ANDARSINGBHAI(Wife) GJ-15-013-033-001/253870 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   36 RATHVA VINUBHAI TARJUBHAI(Self) GJ-15-013-033-001/253871 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   37 RATHVA RANCHHODBHAI JANGUBHAI(Self) GJ-15-013-033-001/253874 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   38 RATHWA JESHALBHAI GAMESINGBHAI(Son) GJ-15-013-033-001/169033 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   39 RATHWA PESHALBHAI GAMESINGBHAI(Son) GJ-15-013-033-001/169033 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   40 RATHWA KAVALIBEN GAMESINGBHAI(Wife) GJ-15-013-033-001/169033 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   41 RATHVA NATUBHAI(Self) GJ-15-013-033-001/169064 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   42 SENGALIBEN(Wife) GJ-15-013-033-001/169064 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   43 lalsingbhai gajudabhai(Self) GJ-15-013-033-001/253799 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   44 RATHWA HAMERIYABHAI NAMALABHAI(Husband) GJ-15-013-033-001/253835 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   45 RATHVA RAJESHBHAI KHALUBHAI(Self) GJ-15-013-033-001/56352 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   46 RATHWA KOYALABHAI SUMALABHAI(Self) GJ-15-013-033-001/54210 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   47 RATHWA JUMALIBEN KOYALABHAI(Wife) GJ-15-013-033-001/54210 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   48 RATHWA PARESHBHAI HAMERIYABHAI(Self) GJ-15-013-033-001/56346 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   49 RATHWA KANTABEN PARESHBHAI(Wife) GJ-15-013-033-001/56346 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   50 RATHWA VARASANBHAI HAMERIYABHAI(Self) GJ-15-013-033-001/56347 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   51 RATHWA MITABEN VARASANBHAI(Wife) GJ-15-013-033-001/56347 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   52 RATHWA SURATANBHAI GAJUDIYABHAI(Self) GJ-15-013-033-001/56350 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   53 RATHWA SAVITABEN SURATANBHAI(Wife) GJ-15-013-033-001/56350 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   54 GAMLABHAI(Self) GJ-15-013-033-001/168957 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KAWANT, GUJARAT BARB0KAWANT 1115013WL020778 Credited 19/10/2017   55 CHONKIBEN(Wife) GJ-15-013-033-001/29207 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   56 SUNDRIBEN(Wife) GJ-15-013-033-001/29288 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   57 RATHWA VINESHBHAI KANUBHAI(Self) GJ-15-013-033-001/54187 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   58 RATHWA SANGIBEN VINESHBHAI(Wife) GJ-15-013-033-001/54187 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   59 RATHVA SURESHBHAI GAMESINGBHAI(Self) GJ-15-013-033-001/54191 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   60 RATHVA EKRAMBHAI ALSINGBHAI(Self) GJ-15-013-033-001/54196 ST Raisingpura P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL020778 Credited 19/10/2017   Daily Attendence 60 60 60 60 60 60 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 68400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 68400 Average Per labour 1140

Total man days : 360