Muster Roll No. : 1184	Date From : 22/05/2018    Date To : 26/05/2018	Sanction No. : 58/MAY-18    Sanction Date : 04/05/2018
Work Code : 1124002052/RC/100000000000078761	Work Name : W.B.M ROAD - KHUNTA AMBA WEST FALIYA TO FROM MOJI WAY 2018-19 (1124002052/RC/100000000000078761)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 CHAMPAKBHAI GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   2 NIRMALHABEN GJ-24-002-052-002/7737420 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   3 MOGLIBEN(Wife) GJ-24-002-052-002/7737438 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   4 VASAVA HUKANBHAI DADLABHAI GJ-24-002-052-002/7737438 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   5 PANKAJBHAI(Self) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   6 LALITABEN(Wife) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   7 ZINABHAI(Self) GJ-24-002-052-002/7737440 ST Khunta Amba P P A P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   8 VASAVA RAMILABEN NATUBHAI GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   9 VASAVA ANILBHAI JAGUBHAI. GJ-24-002-052-002/773744133 ST Khunta Amba P P P A A 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   10 VASAVA ANSULABEN RAJESHBHAI(Wife) GJ-24-002-052-002/7737441379 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   11 SIMNIBEN(Wife) GJ-24-002-052-002/7737446 ST Khunta Amba P P P A P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   12 SUMABEN(Wife) GJ-24-002-052-002/7737455 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   13 VASAVA GANESHBHAI JAYLABHAI(Self) GJ-24-002-052-002/77374483 OTHER Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004723 Credited 11/06/2018   14 VASAVA ANJANABEN GANESHBHAI(Wife) GJ-24-002-052-002/77374483 OTHER Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL004723 Credited 11/06/2018   15 VASAVA KISHANBHAI RAMANBHAI(Self) GJ-24-002-052-002/7737441385 ST Khunta Amba P P P A P 4 180 720 0 0 720 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL004723 Credited 11/06/2018   Daily Attendence 15 15 14 12 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10800 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 840

Total man days : 70