Muster Roll No. : 6763	Date From : 04/02/2019    Date To : 08/02/2019	Sanction No. : 83/MAY-18    Sanction Date : 17/05/2018
Work Code : 1124002052/WH/100000000000080464	Work Name : Renovation Of Check Dem -Khunta amba-3 2018-19 (1124002052/WH/100000000000080464)

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 VASAVA KASNBIBEN GULABBHAI(Self) GJ-24-002-052-002/7737381 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL017757 Credited 18/03/2019   2 GAJRIBEN GJ-24-002-052-002/7737386 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   3 RAYSHIOINGBHAI GJ-24-002-052-002/7737387 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   4 DEVIBEN GJ-24-002-052-002/7737390 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   5 SHANABHAIO GJ-24-002-052-002/7737397 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   6 KHETUBEN GJ-24-002-052-002/7737397 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   7 RAJUBEN GJ-24-002-052-002/7737400 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   8 MANGIBEN GJ-24-002-052-002/7737405 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   9 HUNUBEN GJ-24-002-052-002/7737407 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   10 NARESHBHAI GJ-24-002-052-002/7737409 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   11 AMRUTBHAI GJ-24-002-052-002/7737411 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   12 BACIBEN GJ-24-002-052-002/3700165 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   13 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   14 SUMITRABEN GJ-24-002-052-002/7737317 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   15 KASHIBHAI GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   16 VIPULBHAI(Son) GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   17 VARSHABEN GJ-24-002-052-002/7737322 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   18 SHANTABEN GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   19 BABLIBEN GJ-24-002-052-002/7737325 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   20 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 1124002WL017757 Credited 18/03/2019   21 BIJALBHAI GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   22 SOMIBEN GJ-24-002-052-002/7737334 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   23 VASAVA JAGUBHAI DEVALABHAI(Self) GJ-24-002-052-002/7737335 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   24 BABUBHAI VASAVA GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   25 VASAVA GULABBHAI DALSUHKBHAI(Self) GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   26 SHANTIBEN GJ-24-002-052-002/7737343 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL017757 Credited 18/03/2019   27 MUNNIBEN GJ-24-002-052-002/7737344 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   28 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   29 MEENABEN GJ-24-002-052-002/7737346 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   30 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   31 SUNITABEN GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   32 RANJANABEN GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   33 KOTESHINGBHAI GJ-24-002-052-002/7737350 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   34 CHHETIYABHAI GJ-24-002-052-002/7737351 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   35 ISWARBHAI GJ-24-002-052-002/7737353 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   36 CHUNILAL GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   37 GANGABEN GJ-24-002-052-002/7737355 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   38 RAJENDRABHAI GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   39 SHANABHAI GJ-24-002-052-002/7737362 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   40 RAMNIBEN GJ-24-002-052-002/7737365 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   41 KESURBHAI GJ-24-002-052-002/7737367 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   42 SAKUBEN GJ-24-002-052-002/7737369 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   43 VASAVA NATVARBHAI TULIYABHAI(Self) GJ-24-002-052-002/7737369 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   44 MARIYAMBEN GJ-24-002-052-002/7737371 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017757 Credited 18/03/2019   45 NARPATBHAI GJ-24-002-052-002/7737372 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   46 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   47 HARILAL(Self) GJ-24-002-052-002/7737379 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017757 Credited 18/03/2019   Daily Attendence 47 47 47 47 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41580 Average Per labour 884.6808

Total man days : 231