Muster Roll No. : 7870	Date From : 05/03/2019    Date To : 09/03/2019	Sanction No. : 458/JAN-19    Sanction Date : 07/01/2019
Work Code : 1124002052/IF/99759984578	Work Name : STONE BUND - KHUNTA AMBA VASAVA BACHALBHAI BAVABHAI FARM 2018-19 (1124002052/IF/99759984578)

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 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 1124002WL019012 Credited 10/04/2019   2 MAHENDRABHAIO GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL019012 Credited 11/04/2019   3 VASAVA BABUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL019012 Credited 11/04/2019   4 LALITABEN GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019012 Credited 11/04/2019   5 LILABEN GJ-24-002-052-002/7737251 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019012 Credited 10/04/2019   6 SAKILABEN GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019012 Credited 10/04/2019   7 SANGITABEN GJ-24-002-052-002/7737258 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019012 Credited 11/04/2019   8 SUMITRABEN GJ-24-002-052-002/7737259 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019012 Credited 10/04/2019   9 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 1124002WL019012 Credited 10/04/2019   10 VASAVA MADHUBEN JAGDISHBHAI(Wife) GJ-24-002-052-002/7737441326 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019012 Credited 10/04/2019   11 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 1124002WL019012 Credited 10/04/2019   12 VASAVA MOGIBEN PARSINGBHAI(Self) GJ-24-002-052-002/7737441392 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019012 Credited 10/04/2019   13 RAMILABEN(Wife) GJ-24-002-052-002/7737459 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019012 Credited 10/04/2019   14 VIJAYBHAI(Son) GJ-24-002-052-002/7737459 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019012 Credited 10/04/2019   15 SHANABHAI(Self) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019012 Credited 11/04/2019   16 RAMILABEN(Wife) GJ-24-002-052-002/7737461 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019012 Credited 10/04/2019   17 SHANTIBEN(Self) GJ-24-002-052-002/7737466 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019012 Credited 11/04/2019   18 KAILASHBEN(Wife) GJ-24-002-052-002/7737479 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019012 Credited 10/04/2019   19 KAPILABEN GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019012 Credited 11/04/2019   20 RAMSINGBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019012 Credited 11/04/2019   21 GOMTIBEN GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019012 Credited 10/04/2019   22 SAKILABEN GJ-24-002-052-002/3700245 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019012 Credited 10/04/2019   23 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 1124002WL019012 Credited 10/04/2019   24 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 1124002WL019012 Credited 11/04/2019   25 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 1124002WL019012 Credited 11/04/2019   26 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 1124002WL019012 Credited 11/04/2019   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 1124002WL019012 Credited 10/04/2019   28 VASAVA MEENABEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737234 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019012 Credited 11/04/2019   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 1124002WL019012 Credited 10/04/2019   30 MANHIULAL GJ-24-002-052-002/7737238 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019012 Credited 10/04/2019   31 BALUBHAI GJ-24-002-052-002/7737245 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019012 Credited 10/04/2019   32 VASAVA KENABEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737246 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019012 Credited 11/04/2019   33 MATUBEN GJ-24-002-052-002/7737247 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019012 Credited 11/04/2019   34 VASAVA BASALBHAI BAVABHAI(Self) GJ-24-002-052-002/7737247 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019012 Credited 11/04/2019   35 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 1124002WL019012 Credited 10/04/2019   36 RAJUBEN GJ-24-002-052-002/7737255 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019012 Credited 10/04/2019   37 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL019012 Credited 10/04/2019   Daily Attendence 37 37 37 37 34

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32040 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 32760 Average Per labour 885.4054

Total man days : 182