Muster Roll No. : 68	Date From : 08/04/2019    Date To : 12/04/2019	Sanction No. : 330/NOV-18    Sanction Date : 01/12/2018
Work Code : 1124002052/RC/100000000000081765	Work Name : W.B.M ROAD - KHUNTA AMBA WEST FALIYA TO FROM MOJI WAY PART-2 2018-19 (1124002052/RC/100000000000081765)

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 KALABEN GJ-24-002-052-002/7737282 ST Khunta Amba P P P P P 5 180 900 0 0 900       1124002WL000058 Credited 25/04/2019   2 BABUBHAI GJ-24-002-052-002/7737288 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   3 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   4 AMRSHINGBHAI GJ-24-002-052-002/7737301 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   5 KASNIBEN GJ-24-002-052-002/7737304 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   6 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 1124002WL000058 Credited 25/04/2019   7 IMIBEN GJ-24-002-052-002/7737308 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   8 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 1124002WL000058 Credited 25/04/2019   9 RATANIBEN GJ-24-002-052-002/7737311 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   10 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   11 RAMILABEN GJ-24-002-052-002/7737316 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   12 BOKADIYABHAI GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   13 VIPULBHAI(Son) GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   14 SHANTABEN GJ-24-002-052-002/7737324 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   15 BIJALBHAI GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   16 BABUBHAI VASAVA GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   17 VASAVA GULABBHAI DALSUHKBHAI(Self) GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   18 SUNITABEN GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   19 RANJANABEN GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   20 CHUNILAL GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   21 RAJENDRABHAI GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   22 KAPILABEN GJ-24-002-052-002/3700105 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   23 CHAITARBHAI GJ-24-002-052-002/3700133 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   24 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   25 SHANTILAL GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   26 SHANABHAI GJ-24-002-052-002/3700278 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   27 CHAMPABEN GJ-24-002-052-002/3719876 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   28 SENIBEN GJ-24-002-052-002/3719888 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   29 SOMIBEN GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   30 MADHUBHAI GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   31 KAPILABEN GJ-24-002-052-002/7737257 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   32 AMRUTBHAI GJ-24-002-052-002/7737261 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   33 VASAVA GANGABEN ISHVARBHAI(Wife) GJ-24-002-052-002/7737265 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   34 SHANABHAI GJ-24-002-052-002/7737362 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   35 RAMNIBEN GJ-24-002-052-002/7737365 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   36 KESURBHAI GJ-24-002-052-002/7737367 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   37 VASAVA NATVARBHAI TULIYABHAI(Self) GJ-24-002-052-002/7737369 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   38 NARPATBHAI GJ-24-002-052-002/7737372 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   39 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   40 RAYSHIOINGBHAI GJ-24-002-052-002/7737387 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   41 NARESHBHAI GJ-24-002-052-002/7737409 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   42 AMRUTBHAI GJ-24-002-052-002/7737411 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   43 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 1124002WL000058 Credited 25/04/2019   44 MANILAL GJ-24-002-052-002/7737427 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   45 VANITABEN GJ-24-002-052-002/7737429 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000058 Credited 25/04/2019   46 VASAVA NARESHBHAI NARSIBHAI(Self) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000058 Credited 25/04/2019   47 BALUBHAI GJ-24-002-052-002/7737358 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000058 Credited 25/04/2019   Daily Attendence 47 47 47 46 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40500 Average Per labour 861.7021

Total man days : 225