Muster Roll No. : 7454	Date From : 28/02/2022    Date To : 13/03/2022	Sanction No. : 1115013/2020-2021/119037/AS    Sanction Date : 07/03/2021
Work Code : 1115013033/IC/99759858403	Work Name : CONST IRRRI. WALL AT RAYSINGPURA JAGANBHAI REVAJI NA KHETAR SR/-224 (1115013033/IC/99759858403)

Measurement Book Detail

MB NO.  38        Page NO.  65

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 LALSINGBHAI GAJUDIYABHAI(Husband) GJ-15-013-033-001/29232 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022149 Credited 03/04/2022   2 JAGANBHAI(Self) GJ-15-013-033-001/29236 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022149 Credited 03/04/2022   3 JENTIBHAI(Wife) GJ-15-013-033-001/29236 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022149 Credited 03/04/2022   4 JETHIYABHAI(Self) GJ-15-013-033-001/29238 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022149 Credited 03/04/2022   5 VACHLIBEN(Wife) GJ-15-013-033-001/29238 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022149 Credited 03/04/2022   6 RATHWA KOYALABHAI SUMALABHAI(Self) GJ-15-013-033-001/54210 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022149 Credited 03/04/2022   7 RATHWA JUMALIBEN KOYALABHAI(Wife) GJ-15-013-033-001/54210 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022149 Credited 03/04/2022   8 RATHWA SURATANBHAI GAJUDIYABHAI(Self) GJ-15-013-033-001/56350 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022149 Credited 03/04/2022   9 RATHWA SAVITABEN SURATANBHAI(Wife) GJ-15-013-033-001/56350 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022149 Credited 03/04/2022   10 SHONTIBEN(Wife) GJ-15-013-033-001/29215 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022149 Credited 03/04/2022   11 HARSHADBHAI(Self) GJ-15-013-033-001/29222 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022149 Credited 03/04/2022   12 KAHLIBEN(Wife) GJ-15-013-033-001/29222 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022149 Credited 03/04/2022   13 DHANKIBEN(Wife) GJ-15-013-033-001/29232 ST Raisingpura P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR 1115013WL022149 Credited 03/04/2022   Daily Attendence 13 13 13 13 13 13 13 13 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40768 Average Per labour 3136

Total man days : 182