Muster Roll No. : 5112	Date From : 17/02/2020    Date To : 21/02/2020	Sanction No. : 1124002/2019-2020/5722/AS    Sanction Date : 01/02/2020
Work Code : 1124002052/WH/100000000000088906	Work Name : KHADI DISILTING - KHUNTA AMBA-2 2019-20 (1124002052/WH/100000000000088906)

Measurement Book Detail

MB NO.  2227        Page NO.  16

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 VASVAVA BHARATBHAI CHIMANBHAI(Self) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID000253 1124002WL012839 Credited 08/04/2020   2 VASAVA RAMESHBHAI BHIKHABHAI(Self) GJ-24-002-052-002/7737441376 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 08/04/2020   3 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 06/04/2020   4 SIMNIBEN(Wife) GJ-24-002-052-002/7737446 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 10/04/2020   5 AMRSINGBHAI(Self) GJ-24-002-052-002/7737448 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 06/04/2020   6 CHAITARBHAI GJ-24-002-052-002/3700133 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012839 Credited 08/04/2020   7 CHAITRIBEN GJ-24-002-052-002/7737358 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012839 Credited 08/04/2020   8 MARIYAMBEN GJ-24-002-052-002/7737371 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 06/04/2020   9 VASAVA SAVITRIBEN RAMANBHAI(Wife) GJ-24-002-052-002/7737403 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 08/04/2020   10 SHENIBEN GJ-24-002-052-002/7737419 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012839 Credited 08/04/2020   11 KUNTABEN GJ-24-002-052-002/7737426 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 10/04/2020   12 VASAVA VARSHBEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737431 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 10/04/2020   13 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012839 Credited 06/04/2020   14 VASAVA MADHUBEN JAGDISHBHAI(Wife) GJ-24-002-052-002/7737441326 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 06/04/2020   15 VASAVA TINIBEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 06/04/2020   16 KANUBHAI GJ-24-002-052-002/3700180 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012839 Credited 08/04/2020   17 MULAJIBHAI GJ-24-002-052-002/3700240 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012839 Credited 10/04/2020   18 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012839 Credited 08/04/2020   19 RATILAL GJ-24-002-052-002/3700243 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012839 Credited 08/04/2020   20 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 06/04/2020   21 SHANTILAL GJ-24-002-052-002/3700251 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 08/04/2020   22 ASVINBHAI GJ-24-002-052-002/7737231 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012839 Credited 10/04/2020   23 REKHABEN GJ-24-002-052-002/7737250 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012839 Credited 10/04/2020   24 SAKILABEN GJ-24-002-052-002/7737253 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 06/04/2020   25 UMEDBHAI GJ-24-002-052-002/7737256 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 10/04/2020   26 VASAVA GANGABEN ISHVARBHAI(Wife) GJ-24-002-052-002/7737265 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 10/04/2020   27 AMRSHINGBHAI GJ-24-002-052-002/7737268 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 10/04/2020   28 BACHIBEN GJ-24-002-052-002/7737268 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 06/04/2020   29 GITABEN GJ-24-002-052-002/7737270 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 06/04/2020   30 VASAVA PUSHPABEN CHAMPAKBHAI(Wife) GJ-24-002-052-002/7737275 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 08/04/2020   31 SHAKINABEN GJ-24-002-052-002/7737276 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 06/04/2020   32 NARESHBHAI GJ-24-002-052-002/7737278 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012839 Credited 08/04/2020   33 RATANIBEN GJ-24-002-052-002/7737311 ST Khunta Amba P P P A X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL012839 Credited 08/04/2020   34 BACHUBHAI GJ-24-002-052-002/7737316 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012839 Credited 08/04/2020   35 RAMILABEN GJ-24-002-052-002/7737316 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012839 Credited 06/04/2020   36 HEMABEN(Wife) GJ-24-002-052-002/7737454 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 10/04/2020   37 SUMABEN(Wife) GJ-24-002-052-002/7737455 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 10/04/2020   38 VIJAYBHAI(Son) GJ-24-002-052-002/7737459 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 10/04/2020   39 SHIVABHAI(Self) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012839 Credited 10/04/2020   40 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012839 Credited 08/04/2020   41 BALUBHAI GJ-24-002-052-002/7737358 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012839 Credited 08/04/2020   42 SATISHBHAI RAMABHAI VASAVA(Son) GJ-24-002-052-002/7737365 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012839 Credited 08/04/2020   43 SANTOSH GJ-24-002-052-002/3700133 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012839 Credited 08/04/2020   44 VINODBHAI(Self) GJ-24-002-052-002/7737449 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012839 Credited 06/04/2020   45 VASAVA SHARMILABEN VINODBHAI(Wife) GJ-24-002-052-002/7737449 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012839 Credited 10/04/2020   Daily Attendence 45 45 45 44 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31500 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 32220 Average Per labour 716

Total man days : 179