Muster Roll No. : 436	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 ANILBHAI SHANABHAI(Son) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL020742 Credited 14/08/2019   2 VASAVA ASHOKBHAI KALIDASH(Self) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL002642 Credited 30/05/2018   3 VASAVA BABUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002642 Credited 30/05/2018   4 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   5 VASAVA PRATAPBHAI RATILAL(Self) GJ-24-002-052-002/7737441373 ST Khunta Amba P P P A A 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   6 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   7 VASAVA MUKESHHAI BACHUBHAI(Self) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   8 VASAVA TINIBEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   9 RAMILABEN(Wife) GJ-24-002-052-002/7737461 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   10 RAGINIBEN(Wife) GJ-24-002-052-002/7737462 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   11 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 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 BACHUBHAI(Self) GJ-24-002-052-002/7737465 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   13 SHANTIBEN(Self) GJ-24-002-052-002/7737466 ST Khunta Amba P P P A A 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   14 SHIVABHAI(Self) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   15 REVIBEN(Wife) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   16 CHHATRASING(Self) GJ-24-002-052-002/7737470 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 KAMLABEN(Self) GJ-24-002-052-002/7737472 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 KAILASHBEN(Wife) GJ-24-002-052-002/7737479 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 RAJENDRABHAI GJ-24-002-052-002/7737479 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   20 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   21 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   22 BACHIBEN(Wife) GJ-24-002-052-002/7737482 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   23 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   24 AMRSINGBHAI(Self) GJ-24-002-052-002/7737448 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   25 VASAVA ARVINDBHAI MANUBHAI(Self) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   26 MOMRIBEN(Wife) GJ-24-002-052-002/7737453 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   27 MAHENDRABHAI(Self) GJ-24-002-052-002/7737458 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   28 RAMILABEN(Wife) GJ-24-002-052-002/7737459 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   29 SHANABHAI(Self) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002642 Credited 30/05/2018   30 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   31 VASAVA ANSULABEN RAJESHBHAI(Wife) GJ-24-002-052-002/7737441379 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002642 Credited 30/05/2018   32 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 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   33 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 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   34 VASAVA KISHANBHAI RAMANBHAI(Self) GJ-24-002-052-002/7737441385 ST Khunta Amba P P P A A 3 180 540 0 0 540 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL002642 Credited 01/06/2018   Daily Attendence 34 34 34 31 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22500 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 704.1177

Total man days : 133