Muster Roll No. : 1195	Date From : 21/05/2018    Date To : 22/05/2018	Sanction No. : 61/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002052/IF/8808563942	Work Name : LAND LEVELING - KHUNTA AMBA VASAVA AMARSINGBHAI RUPABHAI SR.NO 43 2017-18 (1124002052/IF/8808563942)

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 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 B P 1 185 185 0 0 185       1124002WL004724 Credited 11/06/2018   2 VASAVA BABUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441346 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA BKID000253 1124002WL004724 Credited 11/06/2018   3 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   4 VASAVA GANGABEN ISHVARBHAI(Wife) GJ-24-002-052-002/7737265 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   5 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   6 MAHENDRABHAI(Self) GJ-24-002-052-002/7737458 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   7 VASAVA SUMITRABEN MAHENDRABHAI GJ-24-002-052-002/7737458 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   8 SOMIBEN(Brother) GJ-24-002-052-002/3700151 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   9 SHANABHAI GJ-24-002-052-002/3700278 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   10 KAMRIBEN GJ-24-002-052-002/3719872 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   11 MATURIBEN GJ-24-002-052-002/3719886 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   12 GANAPATBHAI GJ-24-002-052-002/3719886 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   13 DHARMENDRABHAI GJ-24-002-052-002/7737232 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   14 VASAVA MEENABEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737234 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   15 VASAVA VANITABEN NATUBHAI(Wife) GJ-24-002-052-002/7737242 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   16 SUMITRABEN GJ-24-002-052-002/7737259 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   17 SOMABHAI GJ-24-002-052-002/7737260 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 12/06/2018   18 SAVITRIBEN GJ-24-002-052-002/7737260 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   19 JUMLIBEN GJ-24-002-052-002/7737264 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   20 SHANTIBEN GJ-24-002-052-002/7737305 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   21 CHAITRIBEN GJ-24-002-052-002/7737358 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   22 SHANABHAI GJ-24-002-052-002/7737362 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   23 RAMNIBEN GJ-24-002-052-002/7737365 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   24 KESURBHAI GJ-24-002-052-002/7737367 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   25 KHANPIBEN GJ-24-002-052-002/7737367 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   26 SAKUBEN GJ-24-002-052-002/7737369 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   27 VASAVA NATVARBHAI TULIYABHAI(Self) GJ-24-002-052-002/7737369 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   28 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   29 DASARIYABHAI(Wife) GJ-24-002-052-002/7737379 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   30 GAJRIBEN GJ-24-002-052-002/7737386 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   31 KANTIBHAI GJ-24-002-052-002/7737399 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   32 RAJUBEN GJ-24-002-052-002/7737400 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   33 MANGIBEN GJ-24-002-052-002/7737405 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   34 HUNUBEN GJ-24-002-052-002/7737407 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   35 AMRUTBHAI GJ-24-002-052-002/7737411 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   36 VASAVA AMRATIBEN RAMABHAI(Wife) GJ-24-002-052-002/7737414 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   37 SHANTIBEN GJ-24-002-052-002/7737416 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   38 SHENIBEN GJ-24-002-052-002/7737419 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   39 ABHESHINGBHAI GJ-24-002-052-002/7737420 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   40 VASAVA ANSUYABEN CHAMPAKBHAI(Wife) GJ-24-002-052-002/7737422 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   41 VASAVA VARSHBEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737431 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   42 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA 0002531 1124002WL004724 Credited 11/06/2018   43 VASAVA MADHUBEN JAGDISHBHAI(Wife) GJ-24-002-052-002/7737441326 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004724 Credited 11/06/2018   44 ISWARBHAI GJ-24-002-052-002/7737265 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004724 Credited 11/06/2018   45 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba B P 1 185 185 0 0 185 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004724 Credited 11/06/2018   46 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba B P 1 185 185 0 0 185 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL004724 Credited 11/06/2018   Daily Attendence 0 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8510 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8510 Average Per labour 185

Total man days : 46