Muster Roll No. : 434	Date From : 07/05/2018    Date To : 11/05/2018	Sanction No. : 1983/JAN18    Sanction Date : 04/01/2018
Work Code : 1124002052/RC/100000000000074214	Work Name : SIDE SOLDERRING & CUTTING ON WAY KHUNTAAMBA TO MOJI WAY 2017-18 (1124002052/RC/100000000000074214)

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 VASAVA LAXMANBHAI BAVABHAI(Self) GJ-24-002-052-002/7737294 ST Khunta Amba P P P A A 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   2 SUMITRABEN GJ-24-002-052-002/7737299 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   3 SHANTIBEN GJ-24-002-052-002/7737305 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   4 ZAKIBEN GJ-24-002-052-002/7737306 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   5 IMIBEN GJ-24-002-052-002/7737308 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   6 GANPATBHAI GJ-24-002-052-002/7737310 ST Khunta Amba P P P A A 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   7 RATANIBEN GJ-24-002-052-002/7737311 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   8 RAMILABEN GJ-24-002-052-002/7737316 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   9 RASULBHAI GJ-24-002-052-002/7737323 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   10 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   11 KAPILABEN GJ-24-002-052-002/7737327 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   12 SOMIBEN GJ-24-002-052-002/7737334 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   13 MUNNIBEN GJ-24-002-052-002/7737344 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   14 SAVITABEN GJ-24-002-052-002/7737284 ST Khunta Amba P P P A A 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   15 SHAMADBAI GJ-24-002-052-002/7737285 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   16 BIJUBEN GJ-24-002-052-002/7737285 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   17 AMBILAL GJ-24-002-052-002/7737286 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   18 SUKIBEN GJ-24-002-052-002/7737286 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   19 VASAVA RASHILABEN JAYENDRABHAI(Wife) GJ-24-002-052-002/7737290 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002642 Credited 30/05/2018   Daily Attendence 19 19 19 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13140 Average Per labour 691.5789

Total man days : 73