Muster Roll No. : 1130	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 59/MAY-18    Sanction Date : 04/05/2018
Work Code : 1124002052/RC/100000000000078762	Work Name : W.B.M ROAD - BITADA SUKANBHAI HOUSE TO HANUMANJI TEMPLE WAY 2018-19 (1124002052/RC/100000000000078762)

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 BACHIBEN GJ-24-002-052-001/3700471 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   2 VASAVA KASTURIBEN MANSINGBHAI(Mother) GJ-24-002-052-001/3700472 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   3 MAMTABEN GJ-24-002-052-001/3700473 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   4 LALSINGBHAI GJ-24-002-052-001/3700477 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   5 RAMNIBEN GJ-24-002-052-001/3700478 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   6 NARBADIBEN GJ-24-002-052-001/3700485 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   7 VASAVA LALITABEN HANABHAI(Wife) GJ-24-002-052-001/3700486 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   8 RAHULBHAI(Son) GJ-24-002-052-001/3700488 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   9 GURJIBHAI GJ-24-002-052-001/3700489 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   10 MANGABHAI GJ-24-002-052-001/3700490 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   11 SVITABEN GJ-24-002-052-001/3700495 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   12 BACHLBHAI GJ-24-002-052-001/3700496 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   13 DADUBHAI GJ-24-002-052-001/3700501 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   14 SHRADIBEN GJ-24-002-052-001/3700502 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   15 BACHIBEN GJ-24-002-052-001/3700504 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009617 Credited 03/10/2018   16 VASAVA ANITABEN RAVESHBHAI(Daughter-in-Law) GJ-24-002-052-001/3700505 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   17 KAPILABEN GJ-24-002-052-001/3700506 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   18 VASAVA BIJUBEN MAHENDRABHAI(Daughter-in-Law) GJ-24-002-052-001/3700507 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   19 VASAVA RATILAL DAMNIYABHAI(Self) GJ-24-002-052-001/3700509 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   20 LAKHMIBEN GJ-24-002-052-001/3700511 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   21 MURIYABHAI GJ-24-002-052-001/3700512 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   22 KOTVALIBEN GJ-24-002-052-001/3700513 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   23 SHAKRIBEN GJ-24-002-052-001/3700514 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   24 CHAMPABEN GJ-24-002-052-001/3700515 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   25 MANISHABEN GJ-24-002-052-001/3700520 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   26 ABHESINGBHAI GJ-24-002-052-001/3700521 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   27 MOHANBHAI GJ-24-002-052-001/3700523 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   28 CHAGANBHAI GJ-24-002-052-001/3700524 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   29 VASAVA JAGDISHBHAI ISWARBHAI(Son) GJ-24-002-052-001/3700525 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   30 VANITABEN GJ-24-002-052-001/3700526 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   31 SHANUBHAI GJ-24-002-052-001/3700527 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   32 BAKIBEN GJ-24-002-052-001/3700528 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   33 SHANABHAI GJ-24-002-052-001/3700529 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   34 CHAMPIBEN GJ-24-002-052-001/3700534 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   35 BAKULBHAI GJ-24-002-052-001/3700536 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   36 DINESHBHAI GJ-24-002-052-001/3700538 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   37 URMILABEN GJ-24-002-052-001/3700539 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   38 CHANDUBHAI GJ-24-002-052-001/3700541 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   39 JANTABEN GJ-24-002-052-001/3700542 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   40 PASLIBEN GJ-24-002-052-001/3700543 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   41 MANSHUKHBHAI GJ-24-002-052-001/3700516 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004718 Credited 11/06/2018   42 DADUBHAI GJ-24-002-052-001/3700491 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004718 Credited 11/06/2018   43 URMATIBEN GJ-24-002-052-001/3700483 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004718 Credited 11/06/2018   Daily Attendence 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36000 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 38700 Average Per labour 900

Total man days : 215