Muster Roll No. : 5109	Date From : 17/02/2020    Date To : 21/02/2020	Sanction No. : 1124002/2019-2020/1159/AS    Sanction Date : 10/01/2020
Work Code : 1124002052/RC/100000000000094764	Work Name : W.B.M ROAD - KHUNTA AMBA MAIN ROAD TO MOJI WAY 2019-20 (1124002052/RC/100000000000094764)

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 VASAVA DILIPBHAI BEDKIYABHAI(Self) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL012835 Credited 08/04/2020   2 VASAVA ANILBHAI SHANABHAI(Son) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL012835 Credited 08/04/2020   3 VASAVA ASHOKBHAI KALIDASH(Self) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P X 4 180 720 0 0 720 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL012835 Credited 10/04/2020   4 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012835 Credited 10/04/2020   5 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012835 Credited 10/04/2020   6 RAMILABEN(Wife) GJ-24-002-052-002/7737461 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012835 Credited 06/04/2020   7 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012835 Credited 06/04/2020   8 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012835 Credited 06/04/2020   9 VASAVA MOGIBEN PARSINGBHAI(Self) GJ-24-002-052-002/7737441392 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012835 Credited 08/04/2020   10 MAHENDRABHAI(Self) GJ-24-002-052-002/7737458 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012835 Credited 10/04/2020   11 VASAVA SUMITRABEN MAHENDRABHAI GJ-24-002-052-002/7737458 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012835 Credited 08/04/2020   12 SHANABHAI(Self) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012835 Credited 10/04/2020   13 REVIBEN(Wife) 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 1124002WL012835 Credited 10/04/2020   14 VARSHABEN(Wife) GJ-24-002-052-002/7737470 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012835 Credited 08/04/2020   15 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012835 Credited 10/04/2020   16 KAILASHBEN(Wife) GJ-24-002-052-002/7737479 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012835 Credited 08/04/2020   17 BACHIBEN(Wife) GJ-24-002-052-002/7737482 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012835 Credited 06/04/2020   18 VASAVA ANSULABEN RAJESHBHAI(Wife) GJ-24-002-052-002/7737441379 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012835 Credited 06/04/2020   19 KOKILABEN RAJESHBHAI VASAVA(Daughter) GJ-24-002-052-002/7737466 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012835 Credited 08/04/2020   20 VASAVA JAYESHBHAI MANSINGBHAI(Self) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012835 Credited 08/04/2020   21 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012835 Credited 06/04/2020   22 VASAVA RINABEN RAJENDRABHAI(Wife) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012835 Credited 06/04/2020   23 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012835 Credited 08/04/2020   24 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P X 4 180 720 0 0 720 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL012835 Credited 06/04/2020   Daily Attendence 24 24 24 24 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16560 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 720

Total man days : 96