Muster Roll No. : 5264	Date From : 17/12/2018    Date To : 21/12/2018	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 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   2 DASHRATHBHAI GJ-24-002-052-001/3700445 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   3 VASAVA SOMIBEN DASHARATH(Wife) GJ-24-002-052-001/3700445 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   4 BHARTBHAI GJ-24-002-052-001/3700448 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   5 BACHIBEN GJ-24-002-052-001/3700448 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   6 MOHANBHAI GJ-24-002-052-001/3700450 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   7 KALAVATIBEN GJ-24-002-052-001/3700452 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   8 VASAVA GAMBHIRBHAI BHARJIBHAI(Son) GJ-24-002-052-001/3700453 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   9 NARMADABEN GJ-24-002-052-001/3700454 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   10 JESINGBHAI GJ-24-002-052-001/3700457 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   11 ZAKHAMIBEN GJ-24-002-052-001/3700457 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   12 KESURBHAI GJ-24-002-052-001/3700458 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   13 VASAVA CHAMPABEN KESURBHAI(Daughter-in-Law) GJ-24-002-052-001/3700458 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   14 BABUBHAI GJ-24-002-052-001/3700459 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   15 NARBADIBEN GJ-24-002-052-001/3700459 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   16 NANIBEN GJ-24-002-052-001/3700462 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   17 PARTAPBHAI GJ-24-002-052-001/3700462 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   18 VASAVA GAJRIBEN PRATAPBHAI(Wife) GJ-24-002-052-001/3700462 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   19 BHIKIBEN GJ-24-002-052-001/3700464 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   20 MARIYAMBHAI GJ-24-002-052-001/3700465 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   21 SHANKARBHAI GJ-24-002-052-001/3700466 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   22 SURMIBEN GJ-24-002-052-001/3700469 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   23 BACHIBEN GJ-24-002-052-001/3700471 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   24 VASAVA KASTURIBEN MANSINGBHAI(Mother) GJ-24-002-052-001/3700472 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   25 MAMTABEN GJ-24-002-052-001/3700473 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   26 SURESHBHAI GJ-24-002-052-001/3700476 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   27 LEELABEN GJ-24-002-052-001/3700476 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   28 LALSINGBHAI GJ-24-002-052-001/3700477 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   29 JITALIBEN GJ-24-002-052-001/3700477 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   30 RAMANBHAI GJ-24-002-052-001/3700478 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   31 RAMNIBEN GJ-24-002-052-001/3700478 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   32 RUPABHAI GJ-24-002-052-001/3700479 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   33 ZUMLIBEN GJ-24-002-052-001/3700441 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   34 CHAMPIBEN GJ-24-002-052-001/3700443 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   35 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 1124002WL013922 Credited 04/01/2019   36 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 1124002WL013922 Credited 04/01/2019   37 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 1124002WL013922 Credited 04/01/2019   38 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 1124002WL013922 Credited 04/01/2019   39 KAMRIBEN GJ-24-002-052-001/3700489 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   40 MANGABHAI GJ-24-002-052-001/3700490 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   41 VASAVA CHILABEN AMRUTBHAI(Wife) GJ-24-002-052-001/3700491 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   42 VASAVA SATISHBHAI MANGABHAI(Son) GJ-24-002-052-001/3700490 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013922 Credited 04/01/2019   43 DADUBHAI GJ-24-002-052-001/3700491 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013922 Credited 04/01/2019   44 JUMNABEN GJ-24-002-052-001/3700488 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013922 Credited 04/01/2019   45 MANSHUKHBHAI GJ-24-002-052-001/3700444 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA NETRANG BARB0NETRAN 1124002WL013922 Credited 04/01/2019   46 URMATIBEN GJ-24-002-052-001/3700483 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013922 Credited 04/01/2019   47 CHANDUBHAI GJ-24-002-052-001/3700464 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL013922 Credited 04/01/2019   Daily Attendence 47 47 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27180 Average Per labour 578.2979

Total man days : 151