Muster Roll No. : 10037	Date From : 05/02/2018    Date To : 09/02/2018	Sanction No. : 1983/JAN18    Sanction Date : 04/01/2018
Work Code : 1124002052/RC/100000000000074214	Work Name : SIDE SOLDERRING & CUTTING ON WAY KHUNTAAMBA TO MOJI WAY 2017-18 (1124002052/RC/100000000000074214)

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 RAJLIBEN GJ-24-002-052-002/3700267 ST Khunta Amba P P P P P 5 185 925 0 0 925       1124002WL017542 Credited 23/02/2018   2 VASAVA RALIBEN CHAITERBHAI(Wife) GJ-24-002-052-002/3700133 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL017542 Credited 23/02/2018   3 ROHITBHAI GJ-24-002-052-002/3700280 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID000253 1124002WL017542 Credited 23/02/2018   4 CHABUTARIBEN GJ-24-002-052-002/3700291 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   5 KAMRIBEN GJ-24-002-052-002/3719872 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   6 RADATIYABHAI GJ-24-002-052-002/3719876 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   7 GANAPATBHAI GJ-24-002-052-002/3719886 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   8 JUMIBEN GJ-24-002-052-002/3719895 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   9 CHAMPABEN GJ-24-002-052-002/3719896 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   10 MANJULABEN GJ-24-002-052-002/3719897 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   11 VASAVA REKHABEN DILIPBHAI(Daughter-in-Law) GJ-24-002-052-002/3719897 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   12 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   13 KOTVALIBEN GJ-24-002-052-002/3719912 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   14 JANTABHAI GJ-24-002-052-002/7737230 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   15 KAMLHABEN GJ-24-002-052-002/7737231 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   16 DHARMENDRABHAI GJ-24-002-052-002/7737232 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   17 VASAVA MEENABEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737234 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   18 MANHIULAL GJ-24-002-052-002/7737238 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   19 RAMILABEN GJ-24-002-052-002/7737238 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   20 SURMIBEN GJ-24-002-052-002/7737241 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   21 VASAVA VANITABEN NATUBHAI(Wife) GJ-24-002-052-002/7737242 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   22 KAPILABEN GJ-24-002-052-002/7737245 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   23 VASAVA KENABEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737246 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   24 MATUBEN GJ-24-002-052-002/7737247 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   25 VASAVA BASALBHAI BAVABHAI(Self) GJ-24-002-052-002/7737247 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   26 LALITABEN GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   27 RAMNIBEN GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   28 REKHABEN GJ-24-002-052-002/7737250 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   29 LILABEN GJ-24-002-052-002/7737251 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   30 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   31 SAKILABEN GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   32 JANIYABHAI GJ-24-002-052-002/7737255 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   33 SAMKUBEN GJ-24-002-052-002/7737256 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   34 SANGITABEN GJ-24-002-052-002/7737258 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   35 VASAVA VALUSINGBHAI PARSINGBHAI(Self) GJ-24-002-052-002/7737258 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   36 HARIBHAI(Self) GJ-24-002-052-002/3700151 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   37 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   38 SAKILABEN GJ-24-002-052-002/3700245 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   39 SHANTILAL GJ-24-002-052-002/3700251 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   40 SHANABHAI GJ-24-002-052-002/3700278 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017542 Credited 23/02/2018   41 MANGIBEN GJ-24-002-052-002/3700279 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   42 GOVALBHAI GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   43 RAMSINGBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   44 CHAITARBHAI GJ-24-002-052-002/3700133 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017542 Credited 23/02/2018   Daily Attendence 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 40700 Average Per labour 925

Total man days : 220