Muster Roll No. : 1182	Date From : 22/05/2018    Date To : 26/05/2018	Sanction No. : 58/MAY-18    Sanction Date : 04/05/2018
Work Code : 1124002052/RC/100000000000078761	Work Name : W.B.M ROAD - KHUNTA AMBA WEST FALIYA TO FROM MOJI WAY 2018-19 (1124002052/RC/100000000000078761)

Measurement Book Detail

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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 GOVALBHAI GJ-24-002-052-002/3700267 ST Khunta Amba P P P P P 5 180 900 0 0 900       1124002WL004723 Credited 11/06/2018   2 RAJLIBEN GJ-24-002-052-002/3700267 ST Khunta Amba P P P P P 5 180 900 0 0 900       1124002WL004723 Credited 11/06/2018   3 VANITABEN GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   4 VASAVA ZAMUBEN BACHUBHAI(Wife) GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   5 SHANTILAL GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   6 SAVITABEN GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   7 KAKDIYABHAI(Self) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   8 JASHALBHAI(Son) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   9 SAVITABEN GJ-24-002-052-002/3700278 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   10 MARIYAMBEN GJ-24-002-052-002/3719879 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   11 RAMUBEN GJ-24-002-052-002/7737230 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   12 ASVINBHAI GJ-24-002-052-002/7737231 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   13 KAMLHABEN GJ-24-002-052-002/7737231 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   14 SUMITRABEN GJ-24-002-052-002/7737233 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   15 VASAVA SHAKENBHAI DALSUKHBHAI(Self) GJ-24-002-052-002/7737233 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   16 SOMIBEN GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   17 ISWARBHAI GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   18 JUMLIBEN GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   19 SAMKUBEN GJ-24-002-052-002/7737256 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   20 AMRUTBHAI GJ-24-002-052-002/7737261 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   21 SURNDABEN GJ-24-002-052-002/7737261 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   22 VASAVA RAMKUBEN BOKADIYABHAI(Wife) GJ-24-002-052-002/7737266 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   23 MANGABHAI GJ-24-002-052-002/7737271 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   24 BHURIBEN GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   25 SOMABHAI GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   26 PANDITBHAI GJ-24-002-052-002/3700093 ST Khunta Amba P P P A P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   27 AMITABEN GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   28 SANIBEN GJ-24-002-052-002/3700094 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   29 MADUBEN GJ-24-002-052-002/3700103 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   30 CHANDUBHAI GJ-24-002-052-002/3700206 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   31 DIVALHIBEN GJ-24-002-052-002/3700206 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   32 MULAJIBHAI GJ-24-002-052-002/3700240 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   33 PARASINGBHAI GJ-24-002-052-002/3700245 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   34 SAKILABEN GJ-24-002-052-002/3700245 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   35 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   36 MANCHHIBEN GJ-24-002-052-002/7737281 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   37 VASAVA LAXMANBHAI BAVABHAI(Self) GJ-24-002-052-002/7737294 ST Khunta Amba P A P P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   38 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 1124002WL004723 Credited 11/06/2018   39 MUKESHBHAI GJ-24-002-052-002/7737297 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   40 FATESHINGBHAI GJ-24-002-052-002/7737298 ST Khunta Amba P A P P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   41 SUMITRABEN GJ-24-002-052-002/7737299 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   42 KARSANBHAI GJ-24-002-052-002/7737300 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   43 SUNITABEN GJ-24-002-052-002/7737302 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   44 JETHABHAI GJ-24-002-052-002/7737281 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004723 Credited 11/06/2018   Daily Attendence 44 42 44 43 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39060 Average Per labour 887.7273

Total man days : 217