Muster Roll No. : 10708	Date From : 19/02/2018    Date To : 23/02/2018	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

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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 RAJLIBEN GJ-24-002-052-002/3700267 ST Khunta Amba P P P P P 5 183 915 0 0 915       1124002WL018723 Credited 12/04/2018   2 VASAVA RALIBEN CHAITERBHAI(Wife) GJ-24-002-052-002/3700133 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL018723 Credited 12/04/2018   3 MAHENDRABHAIO GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID000253 1124002WL018723 Credited 12/04/2018   4 ROHITBHAI GJ-24-002-052-002/3700280 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID000253 1124002WL018723 Credited 12/04/2018   5 CHABUTARIBEN GJ-24-002-052-002/3700291 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   6 RESHMABEN GJ-24-002-052-002/3700291 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   7 KAMRIBEN GJ-24-002-052-002/3719872 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   8 RADATIYABHAI GJ-24-002-052-002/3719876 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   9 JAVALABHAI GJ-24-002-052-002/3719879 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   10 MARIYAMBEN GJ-24-002-052-002/3719879 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   11 GANAPATBHAI GJ-24-002-052-002/3719886 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   12 JUMIBEN GJ-24-002-052-002/3719895 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   13 CHAMPABEN GJ-24-002-052-002/3719896 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   14 KOTVALIBEN GJ-24-002-052-002/3719912 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   15 JANTABHAI GJ-24-002-052-002/7737230 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   16 KAMLHABEN GJ-24-002-052-002/7737231 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   17 DHARMENDRABHAI GJ-24-002-052-002/7737232 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   18 VASAVA MEENABEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737234 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   19 MANHIULAL GJ-24-002-052-002/7737238 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   20 RAMILABEN GJ-24-002-052-002/7737238 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   21 VASAVA VANITABEN NATUBHAI(Wife) GJ-24-002-052-002/7737242 ST Khunta Amba P P P P A 4 183 732 0 0 732 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   22 BALUBHAI GJ-24-002-052-002/7737245 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   23 KAPILABEN GJ-24-002-052-002/7737245 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   24 VASAVA KENABEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737246 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   25 MATUBEN GJ-24-002-052-002/7737247 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   26 VASAVA BASALBHAI BAVABHAI(Self) GJ-24-002-052-002/7737247 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   27 LALITABEN GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   28 MADHUBHAI GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   29 RAMNIBEN GJ-24-002-052-002/7737249 ST Khunta Amba P P A P P 4 183 732 0 0 732 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   30 LILABEN GJ-24-002-052-002/7737251 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   31 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   32 FATESHINGBHAI GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   33 SAKILABEN GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   34 JAGUBHAI GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   35 HARIBHAI(Self) GJ-24-002-052-002/3700151 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   36 CHANDUBHAI GJ-24-002-052-002/3700206 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   37 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   38 SAKILABEN GJ-24-002-052-002/3700245 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   39 SHANTILAL GJ-24-002-052-002/3700251 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   40 BACHUBHAI GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   41 KAKDIYABHAI(Self) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   42 SHANABHAI GJ-24-002-052-002/3700278 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   43 MANGIBEN GJ-24-002-052-002/3700279 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   44 DUSLIBEN GJ-24-002-052-002/3700103 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018723 Credited 12/04/2018   45 RAMSINGBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   46 CHAITARBHAI GJ-24-002-052-002/3700133 ST Khunta Amba P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL018723 Credited 12/04/2018   Daily Attendence 46 46 45 46 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41724 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41724 Average Per labour 907.0435

Total man days : 228