Muster Roll No. : 5034	Date From : 11/12/2018    Date To : 15/12/2018	Sanction No. : 338/NOV-18    Sanction Date : 01/12/2018
Work Code : 1124002052/RC/100000000000081773	Work Name : SIDE SOLDRING AT VILLAGE - BITADA TO KARJAN RIVER SIDE WAY 2018-19 (1124002052/RC/100000000000081773)

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 REVABEN GJ-24-002-052-001/3700444 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   2 DASHRATHBHAI GJ-24-002-052-001/3700445 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   3 VASAVA SOMIBEN DASHARATH(Wife) GJ-24-002-052-001/3700445 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   4 UMARIBEN GJ-24-002-052-001/3700447 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   5 BACHIBEN GJ-24-002-052-001/3700448 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   6 MOHANBHAI GJ-24-002-052-001/3700450 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   7 KALAVATIBEN GJ-24-002-052-001/3700452 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   8 VASAVA GAMBHIRBHAI BHARJIBHAI(Son) GJ-24-002-052-001/3700453 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   9 NARMADABEN GJ-24-002-052-001/3700454 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   10 JESINGBHAI GJ-24-002-052-001/3700457 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   11 ZAKHAMIBEN GJ-24-002-052-001/3700457 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   12 KESURBHAI GJ-24-002-052-001/3700458 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   13 VASAVA CHAMPABEN KESURBHAI(Daughter-in-Law) GJ-24-002-052-001/3700458 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   14 BABUBHAI GJ-24-002-052-001/3700459 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   15 NARBADIBEN GJ-24-002-052-001/3700459 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   16 NANIBEN GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   17 PARTAPBHAI GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   18 VASAVA GAJRIBEN PRATAPBHAI(Wife) GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   19 BHIKIBEN GJ-24-002-052-001/3700464 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   20 MARIYAMBHAI GJ-24-002-052-001/3700465 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   21 SHANKARBHAI GJ-24-002-052-001/3700466 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   22 SURMIBEN GJ-24-002-052-001/3700469 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   23 BACHIBEN GJ-24-002-052-001/3700471 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   24 VASAVA KASTURIBEN MANSINGBHAI(Mother) GJ-24-002-052-001/3700472 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   25 MAMTABEN GJ-24-002-052-001/3700473 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   26 SURESHBHAI GJ-24-002-052-001/3700476 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   27 LEELABEN GJ-24-002-052-001/3700476 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   28 LALSINGBHAI GJ-24-002-052-001/3700477 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   29 JITALIBEN GJ-24-002-052-001/3700477 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   30 RAMANBHAI GJ-24-002-052-001/3700478 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   31 RAMNIBEN GJ-24-002-052-001/3700478 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   32 VASAVA CHILABEN AMRUTBHAI(Wife) GJ-24-002-052-001/3700491 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   33 ABHESINGBHAI GJ-24-002-052-001/3700521 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   34 RENUBEN GJ-24-002-052-001/3700521 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   35 VASAVA JASODABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441213 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   36 VASAVA KHATARIYABHAI RUPABHAI(Self) GJ-24-002-052-001/7737441214 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   37 VASAVA MANJULABEN KHATARIYABHAI(Wife) GJ-24-002-052-001/7737441214 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   38 VASAVA RASIKBHAI DIVANJIBHAI(Self) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   39 VASAVA VANITABEN RASIKBHAI(Wife) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   40 VASAVA RAMJIBHAI DALSUKHBHAI(Self) GJ-24-002-052-001/7737441216 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   41 RAHULBHAI(Son) GJ-24-002-052-001/3700488 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   42 GURJIBHAI GJ-24-002-052-001/3700489 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   43 KAMRIBEN GJ-24-002-052-001/3700489 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   44 MANGABHAI GJ-24-002-052-001/3700490 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   45 NARBADIBEN GJ-24-002-052-001/3700485 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   46 JUMNABEN GJ-24-002-052-001/3700488 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013442 Credited 31/12/2018   47 VASAVA SATISHBHAI MANGABHAI(Son) GJ-24-002-052-001/3700490 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013442 Credited 31/12/2018   48 DADUBHAI GJ-24-002-052-001/3700491 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013442 Credited 31/12/2018   49 URMATIBEN GJ-24-002-052-001/3700483 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013442 Credited 31/12/2018   50 CHANDUBHAI GJ-24-002-052-001/3700464 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL013442 Credited 31/12/2018   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45500 Average Per labour 910

Total man days : 250