Muster Roll No. : 8100	Date From : 11/03/2019    Date To : 15/03/2019	Sanction No. : 261/SEP-18    Sanction Date : 29/09/2018
Work Code : 1124002052/IF/99759984555	Work Name : STONE BUND - KHUNTA AMBA VASAVA MANSUKHBHAI SAMJIBHAI IN FARM 2018-19 (1124002052/IF/99759984555)

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 AAMBALAL GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019691 Credited 10/04/2019   2 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019691 Credited 10/04/2019   3 NATHUBHAI GJ-24-002-052-002/7737307 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019691 Credited 10/04/2019   4 MANSUKHBHAI GJ-24-002-052-002/7737319 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019691 Credited 11/04/2019   5 SENGIBEN GJ-24-002-052-002/7737319 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019691 Credited 10/04/2019   6 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 1124002WL019691 Credited 11/04/2019   7 RASULBHAI GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019691 Credited 10/04/2019   8 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019691 Credited 11/04/2019   9 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 1124002WL019691 Credited 11/04/2019   10 GANGUBEN 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 1124002WL019691 Credited 11/04/2019   11 SAMBUDIBEN 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 1124002WL019691 Credited 10/04/2019   12 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 1124002WL019691 Credited 11/04/2019   13 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 1124002WL019691 Credited 10/04/2019   14 SHANTIBEN GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019691 Credited 10/04/2019   15 PANKAJBHAI(Self) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019691 Credited 10/04/2019   16 JIVIBEN(Wife) GJ-24-002-052-002/7737440 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019691 Credited 11/04/2019   17 VASAVA NARESHBHAI NARSIBHAI(Self) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019691 Credited 11/04/2019   18 VASAVA KAMUDBEN NARESHBHAI(Wife) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019691 Credited 10/04/2019   19 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019691 Credited 11/04/2019   20 VASAVA RAMILABEN NATUBHAI GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019691 Credited 11/04/2019   21 VASAVA PARTAPBHAI NATUBHAI(Son) GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019691 Credited 10/04/2019   22 VASAVA ANILBHAI JAGUBHAI. GJ-24-002-052-002/773744133 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019691 Credited 10/04/2019   23 VASAVA VIRAMBHAI MANSUKHBHAI(Self) GJ-24-002-052-002/773744134 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019691 Credited 10/04/2019   24 VASAVA KAPILABEN CHIMANBHAI(Wife) GJ-24-002-052-002/7737442 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019691 Credited 11/04/2019   25 VASAVA SUKANTIBEN ANILBHAI(Wife) GJ-24-002-052-002/773744133 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019691 Credited 10/04/2019   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22500 Average Per labour 900

Total man days : 125