Muster Roll No. : 7288	Date From : 18/02/2019    Date To : 22/02/2019	Sanction No. : 454/JAN-19    Sanction Date : 28/01/2019
Work Code : 1124002052/IF/99759983987	Work Name : STONE BUND - KHUNTA AMBA VASAVA GULABSING RATAN FARM 2018-19 (1124002052/IF/99759983987)

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 5 180 900 0 0 900       1124002WL018427 Credited 10/04/2019   2 CHABUTARIBEN GJ-24-002-052-002/3700291 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018427 Credited 11/04/2019   3 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 1124002WL018427 Credited 11/04/2019   4 MARIYAMBEN GJ-24-002-052-002/3719879 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018427 Credited 11/04/2019   5 GULABSINGBHAI 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 1124002WL018427 Credited 10/04/2019   6 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 1124002WL018427 Credited 11/04/2019   7 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 1124002WL018427 Credited 11/04/2019   8 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 1124002WL018427 Credited 11/04/2019   9 RAMNIBEN GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018427 Credited 10/04/2019   10 REKHABEN GJ-24-002-052-002/7737250 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018427 Credited 11/04/2019   11 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 1124002WL018427 Credited 11/04/2019   12 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018427 Credited 11/04/2019   13 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 1124002WL018427 Credited 11/04/2019   14 LILABEN GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018427 Credited 11/04/2019   15 JANIYABHAI GJ-24-002-052-002/7737255 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018427 Credited 10/04/2019   16 SAMKUBEN GJ-24-002-052-002/7737256 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018427 Credited 11/04/2019   17 KAPILABEN GJ-24-002-052-002/7737257 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018427 Credited 11/04/2019   18 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 1124002WL018427 Credited 11/04/2019   19 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 1124002WL018427 Credited 11/04/2019   20 SOMABHAI GJ-24-002-052-002/7737260 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018427 Credited 10/04/2019   21 AMRUTBHAI GJ-24-002-052-002/7737261 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018427 Credited 10/04/2019   22 VANITABEN GJ-24-002-052-002/7737262 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018427 Credited 11/04/2019   23 JUMLIBEN GJ-24-002-052-002/7737264 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018427 Credited 11/04/2019   24 BACHIBEN GJ-24-002-052-002/7737268 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018427 Credited 11/04/2019   25 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 1124002WL018427 Credited 11/04/2019   26 KAPILABEN GJ-24-002-052-002/7737327 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018427 Credited 11/04/2019   27 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018427 Credited 10/04/2019   28 KALAMSINGBHAI GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018427 Credited 11/04/2019   29 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 1124002WL018427 Credited 11/04/2019   30 SHANTILAL GJ-24-002-052-002/3700251 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018427 Credited 10/04/2019   31 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 1124002WL018427 Credited 10/04/2019   32 VASAVA SUMITRABEN MAHENDRABHAI GJ-24-002-052-002/7737458 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018427 Credited 10/04/2019   33 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 1124002WL018427 Credited 11/04/2019   34 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 1124002WL018427 Credited 11/04/2019   35 CHHATRASING(Self) GJ-24-002-052-002/7737470 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018427 Credited 11/04/2019   36 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018427 Credited 11/04/2019   37 VASAVA MEENABEN DADUBHAI(Wife) GJ-24-002-052-002/7737360 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018427 Credited 11/04/2019   38 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 1124002WL018427 Credited 11/04/2019   39 VASAVA PADMABEN DINESBHA(Wife) GJ-24-002-052-002/7737441329 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL018427 Credited 11/04/2019   40 BALUBHAI GJ-24-002-052-002/7737358 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL018427 Credited 10/04/2019   41 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 1124002WL018427 Credited 10/04/2019   Daily Attendence 41 41 41 41 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36720 Average Per labour 895.6097

Total man days : 204