Muster Roll No. : 6109	Date From : 16/05/2017    Date To : 27/05/2017	Sanction No. : 725/454    Sanction Date : 07/11/2016
Work Code : 1119/RC/100000000000068099	Work Name : WBM Road With Nala At Village Khambhala Bus Stop To Well Side 0/0 To 1/0 (1119/RC/100000000000068099)

Measurement Book Detail

MB NO.  1        Page NO.  5

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 6 7 8 9 10 11 12 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 SANAKUBEN FULAJYABHAI GJ-19-003-042-002/464632131 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL007270 Credited 20/09/2017   2 RAVINDRABEN CHAMARUBHAI GJ-19-003-042-002/464632137 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL007270 Credited 20/09/2017   3 JATARUBEN SATISBHAI GJ-19-003-042-002/464632141 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL007270 Credited 20/09/2017   4 SURESBHAI KESYABHAI GJ-19-003-042-002/464632141 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL017344 Credited 28/06/2018   5 PANDITBHAI NIMAJUBHAI GJ-19-003-042-002/464632196 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL017344 Credited 28/06/2018   6 SIVATIBEN BUDHYABHAI GJ-19-003-042-002/464632153 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL007270 Credited 20/09/2017   7 SABIBEN PANDITBHAI GJ-19-003-042-002/464632196 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL014264 Credited 15/01/2018   8 VANUBHAI MANGUBHAI GJ-19-003-042-002/464632197 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   9 VASUBEN VANUBHAI GJ-19-003-042-002/464632197 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   10 BANDUBHAI RUDHIYABHAI KAMDI GJ-19-003-042-005/464627896 ST Khambhala P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL014264 Credited 15/01/2018   11 ANATIBEN SURESBHAI GJ-19-003-042-002/464632159 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   12 ETARAMBHAI DONGARUBHAI GJ-19-003-042-002/464632162 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   13 KALANABEN ETARAMBHAI GJ-19-003-042-002/464632162 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   14 SANATUBEN INDUBHAI GJ-19-003-042-002/464632130 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   15 FULAJYABHAI TUNGYABHAI GJ-19-003-042-002/464632131 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   16 MANGIBEN HADAGUBHAI GJ-19-003-042-002/464632132 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   17 MOTIRAMBHAI SIVALYABAHI GJ-19-003-042-002/464632133 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   18 TAIBEN MOTIRAMBHAI GJ-19-003-042-002/464632133 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   19 BUDJYABHAI BHURYABHAI GJ-19-003-042-002/464632134 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   20 GUNTUBHAI BHURYABHAI GJ-19-003-042-002/464632135 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   21 SUMARABEN GUNTUBHAI GJ-19-003-042-002/464632135 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   22 CHAMARUBHAI ROGYABHAI GJ-19-003-042-002/464632137 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   23 KALAGUBHAI RODUBHAI GJ-19-003-042-002/464632132 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   24 PARUBEN ANYABHAI GJ-19-003-042-002/464632178 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   25 MANIRAVBHAI DAJYABAHI GJ-19-003-042-002/464632150 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   26 BUDHIBEN MANIRAVBHAI GJ-19-003-042-002/464632150 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   27 BUDHIYABHAI LASIRAMBHAI GJ-19-003-042-002/464632153 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   28 SURESBHAI GOPABHAI GJ-19-003-042-002/464632159 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   29 INDUBHAI SIVALYABAHI GJ-19-003-042-002/464632130 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007270 Credited 20/09/2017   Daily Attendence 29 29 29 29 29 29 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 66816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 66816 Average Per labour 2304

Total man days : 348