Muster Roll No. : 2018	Date From : 05/06/2018    Date To : 09/06/2018	Sanction No. : 82/MAY-18    Sanction Date : 17/05/2018
Work Code : 1124002052/WH/100000000000080463	Work Name : Renovation Of Check Dem -Khunta amba-2 2018-19 (1124002052/WH/100000000000080463)

Measurement Book Detail

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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       1124002WL007205 Credited 28/06/2018   2 VASAVA DILIPBHAI BEDKIYABHAI(Self) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL007205 Credited 28/06/2018   3 VASAVA ASHOKBHAI KALIDASH(Self) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL007205 Credited 28/06/2018   4 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007205 Credited 28/06/2018   5 KALAMBHAI GJ-24-002-052-002/7737284 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007205 Credited 28/06/2018   6 SAVITABEN GJ-24-002-052-002/7737284 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007205 Credited 28/06/2018   7 AMBILAL GJ-24-002-052-002/7737286 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007205 Credited 28/06/2018   8 SUKIBEN GJ-24-002-052-002/7737286 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007205 Credited 28/06/2018   9 ANANDIBEN 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 1124002WL007205 Credited 28/06/2018   10 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007205 Credited 28/06/2018   11 VASAVA MOGIBEN PARSINGBHAI(Self) GJ-24-002-052-002/7737441392 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007205 Credited 28/06/2018   12 SHANTIBEN(Self) GJ-24-002-052-002/7737466 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007205 Credited 28/06/2018   13 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007205 Credited 28/06/2018   14 CHANDUBHAI GJ-24-002-052-002/3700206 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007205 Credited 28/06/2018   15 JESINGBHAI GJ-24-002-052-002/3700279 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007205 Credited 28/06/2018   16 MANGIBEN GJ-24-002-052-002/3700279 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007205 Credited 28/06/2018   17 RADATIYABHAI 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 1124002WL007205 Credited 28/06/2018   18 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 1124002WL007205 Credited 28/06/2018   19 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 1124002WL007205 Credited 28/06/2018   20 KANUBHAI GJ-24-002-052-002/3719895 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007205 Credited 28/06/2018   21 JUMIBEN GJ-24-002-052-002/3719895 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007205 Credited 28/06/2018   22 CHAMPABEN GJ-24-002-052-002/3719896 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007205 Credited 28/06/2018   23 ABHESINGBHAI GJ-24-002-052-002/3719897 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007205 Credited 28/06/2018   24 MANJULABEN GJ-24-002-052-002/3719897 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007205 Credited 28/06/2018   25 VASAVA REKHABEN DILIPBHAI(Daughter-in-Law) GJ-24-002-052-002/3719897 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007205 Credited 28/06/2018   26 RATILAL GJ-24-002-052-002/3719906 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007205 Credited 28/06/2018   27 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007205 Credited 28/06/2018   28 RASILABEN GJ-24-002-052-002/7737293 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007205 Credited 28/06/2018   29 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 1124002WL007205 Credited 28/06/2018   30 BACHIBEN GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007205 Credited 28/06/2018   31 VASAVA PUSHPABEN SURESHBHAI(Wife) GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007205 Credited 28/06/2018   32 VASAVA MUKESHHAI BACHUBHAI(Self) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007205 Credited 28/06/2018   33 VASAVA TINIBEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007205 Credited 28/06/2018   34 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007205 Credited 28/06/2018   35 VASAVA PRATAPBHAI RATILAL(Self) GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007205 Credited 28/06/2018   36 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007205 Credited 28/06/2018   37 VASAVA RASHILABEN JAYENDRABHAI(Wife) GJ-24-002-052-002/7737290 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007205 Credited 28/06/2018   38 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007205 Credited 28/06/2018   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33300 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 34200 Average Per labour 900

Total man days : 190