Muster Roll No. : 1792	Date From : 17/06/2019    Date To : 21/06/2019	Sanction No. : 260/SEP-18    Sanction Date : 29/09/2018
Work Code : 1124002052/IF/99759984554	Work Name : STONE BUND - KHUNTA AMBA VASAVA BABLIBEN MADHUBHAI IN FARM 2018-19 (1124002052/IF/99759984554)

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 SAVITABEN BHARATBHAI(Wife) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL004368 Credited 05/07/2019   2 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004368 Credited 05/07/2019   3 BACHIBEN(Wife) GJ-24-002-052-002/7737482 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004368 Credited 05/07/2019   4 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 1124002WL004368 Credited 05/07/2019   5 AMITABEN GJ-24-002-052-002/3700093 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL004368 Credited 05/07/2019   6 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 1124002WL004368 Credited 05/07/2019   7 DUSLIBEN GJ-24-002-052-002/3700103 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004368 Credited 05/07/2019   8 KAPILABEN GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004368 Credited 05/07/2019   9 HARIBHAI(Self) GJ-24-002-052-002/3700151 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004368 Credited 05/07/2019   10 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 1124002WL004368 Credited 05/07/2019   11 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 1124002WL004368 Credited 05/07/2019   12 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 1124002WL004368 Credited 05/07/2019   13 SUMITABEN(Daughter) 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 1124002WL004368 Credited 05/07/2019   14 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 1124002WL004368 Credited 05/07/2019   15 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 1124002WL004368 Credited 05/07/2019   16 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 1124002WL004368 Credited 05/07/2019   17 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 1124002WL004368 Credited 05/07/2019   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 1124002WL004368 Credited 05/07/2019   19 LALITABEN GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004368 Credited 05/07/2019   20 RAMNIBEN GJ-24-002-052-002/7737249 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004368 Credited 05/07/2019   21 VANITABEN GJ-24-002-052-002/7737262 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004368 Credited 05/07/2019   22 AANANDIBEN GJ-24-002-052-002/7737280 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004368 Credited 05/07/2019   23 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 1124002WL004368 Credited 05/07/2019   24 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 1124002WL004368 Credited 05/07/2019   25 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 1124002WL004368 Credited 05/07/2019   26 SOMABHAI GJ-24-002-052-002/7737296 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004368 Credited 05/07/2019   27 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 1124002WL004368 Credited 05/07/2019   28 SHANTIBEN GJ-24-002-052-002/7737305 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004368 Credited 05/07/2019   29 ZAKIBEN GJ-24-002-052-002/7737306 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004368 Credited 05/07/2019   30 IMIBEN GJ-24-002-052-002/7737308 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004368 Credited 05/07/2019   31 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL004368 Credited 05/07/2019   32 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL004368 Credited 05/07/2019   33 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 1124002WL004368 Credited 05/07/2019   34 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 1124002WL004368 Credited 05/07/2019   35 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 1124002WL004368 Credited 05/07/2019   36 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 1124002WL004368 Credited 05/07/2019   37 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004368 Credited 05/07/2019   38 MEENABEN GJ-24-002-052-002/7737346 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL004368 Credited 05/07/2019   39 KOTESHINGBHAI GJ-24-002-052-002/7737350 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004368 Credited 05/07/2019   40 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 1124002WL004368 Credited 05/07/2019   41 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 1124002WL004368 Credited 05/07/2019   42 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 1124002WL004368 Credited 05/07/2019   43 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 1124002WL004368 Credited 05/07/2019   44 DEVIBEN GJ-24-002-052-002/7737390 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004368 Credited 05/07/2019   45 PANKAJBHAI(Self) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL004368 Credited 05/07/2019   46 VASAVA TULSIBEN JESALBHAI(Wife) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004368 Credited 05/07/2019   47 VASAVA TINIBEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004368 Credited 05/07/2019   Daily Attendence 47 47 47 47 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39780 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 40680 Average Per labour 865.5319

Total man days : 226