Muster Roll No. : 14562	Date From : 11/02/2019    Date To : 24/02/2019	Sanction No. : 1184/2018    Sanction Date : 29/01/2019
Work Code : 1115013033/LD/100000000000085292	Work Name : LAND LEVALING AT RAYSINGPURA VECHALABHAI KARASHANBHAI NA KHETAR (1115013033/LD/100000000000085292)

Measurement Book Detail

MB NO.  170        Page NO.  612

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 VARSHANBHAI BHIMASINGBHAI(Son) GJ-15-013-033-001/29217 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716       1115013WL027301 Credited 10/04/2019   2 RATHVA MAHENDRABHAI RANJITBHAI(Son) GJ-15-013-033-001/29296 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716       1115013WL027301 Credited 10/04/2019   3 VECHLABHAI(Self) GJ-15-013-033-001/169032 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 1115013WL027301 Credited 11/04/2019   4 JANGLIBEN(Wife) GJ-15-013-033-001/169032 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 1115013WL027301 Credited 11/04/2019   5 SUNDRIBEN(Daughter-in-Law) GJ-15-013-033-001/169032 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 1115013WL027301 Credited 10/04/2019   6 RATHWA VINESHBHAI GAMJIBHAI(Son) GJ-15-013-033-001/253876 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 1115013WL027301 Credited 11/04/2019   7 RATHWA FUNDIBEN VINESHBHAI(Daughter-in-Law) GJ-15-013-033-001/253876 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 1115013WL027301 Credited 11/04/2019   8 RATHWA VAJUBHAI GENDUBHAI(Son) GJ-15-013-033-001/29268 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 1115013WL027301 Credited 11/04/2019   9 CHONKIBEN(Wife) GJ-15-013-033-001/169030 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 1115013WL027301 Credited 11/04/2019   10 RATHWA ASHVINBHAI VARSANBHAI(Son) GJ-15-013-033-001/169030 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 1115013WL027301 Credited 11/04/2019   11 RATHWA MAHENDRABHAI VARSANBHAI(Son) GJ-15-013-033-001/169030 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 1115013WL027301 Credited 11/04/2019   12 RATHVA SURESHBHAI GAMESINGBHAI(Self) GJ-15-013-033-001/54191 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 1115013WL027301 Credited 10/04/2019   13 RATHVA ANITABEN SURESHBHAI(Wife) GJ-15-013-033-001/54191 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 1115013WL027301 Credited 10/04/2019   14 RATHVA VIJAYBHAI DHANSINGBHAI(Son) GJ-15-013-033-001/55801 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 1115013WL027301 Credited 11/04/2019   15 RATHWA RANJITBHAI NATDABHAI(Husband) GJ-15-013-033-001/29296 ST Raisingpura P P P P P P P P P P P P P P 14 194 2716 0 0 2716 STATE BANK OF INDIA KAWANT SBIN0010985 1115013WL027301 Credited 10/04/2019   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