Muster Roll No. : 5036	Date From : 11/12/2018    Date To : 15/12/2018	Sanction No. : 338/NOV-18    Sanction Date : 01/12/2018
Work Code : 1124002052/RC/100000000000081773	Work Name : SIDE SOLDRING AT VILLAGE - BITADA TO KARJAN RIVER SIDE WAY 2018-19 (1124002052/RC/100000000000081773)

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 JAGALBHAI GJ-24-002-052-001/7737896 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL013442 Credited 31/12/2018   2 KOKILABEN GJ-24-002-052-001/7737898 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   3 VASAVA CHAMPAKBHAI RATILAL(Son) GJ-24-002-052-001/7737898 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   4 VASAVA URMILABEN GOPALBHAI(Wife) GJ-24-002-052-001/7737900 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   5 MADUSINGBHAI GJ-24-002-052-001/7738059 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   6 VASAVA SARDABEN MADUSINGBHAI(Wife) GJ-24-002-052-001/7738059 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   7 BHAVSINGBHAI GJ-24-002-052-001/7738066 OTHER Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   8 CHANDANBEN GJ-24-002-052-001/7738066 OTHER Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   9 VASAVA KUMATIBEN SHAMABHAI(Wife) GJ-24-002-052-001/77374497 OTHER Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA BADAM BKID0004844 1124002WL013442 Credited 31/12/2018   10 CHAMPABEN GJ-24-002-052-001/7737744 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   11 VASAVA SHANTOSHBHAI BACHALBHAI(Self) GJ-24-002-052-001/7737840 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   12 VASAVA KAMLABEN SHANTOSHBHAI(Wife) GJ-24-002-052-001/7737840 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   13 JETHABHAI GJ-24-002-052-001/7737854 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   14 AMARUTBHAI GJ-24-002-052-001/7737855 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   15 VASAVA LEELABEN AMRUTBHAI(Wife) GJ-24-002-052-001/7737855 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   16 SIVALIBEN GJ-24-002-052-001/7737856 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   17 JAYVANTIBEN GJ-24-002-052-001/7737856 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   18 VASAVA SURMIBEN MANISHBHAI(Wife) GJ-24-002-052-001/7737857 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   19 BACHALBHAI GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   20 VASAVA SENIBEN BACHALBHAI(Wife) GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   21 RATANBHAI GJ-24-002-052-001/7737884 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   22 VASAVA LILABEN RATANBHAI(Wife) GJ-24-002-052-001/7737884 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   23 BACHALBHAI GJ-24-002-052-001/7737887 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013442 Credited 31/12/2018   24 VASAVA BIJUBEN BACHALBHAI(Wife) GJ-24-002-052-001/7737887 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   25 VASAVA SHAVILALBHAI ISVARBHAI(Self) GJ-24-002-052-001/7737893 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013442 Credited 31/12/2018   26 SHANTILAL GJ-24-002-052-001/7737744 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013442 Credited 31/12/2018   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20930 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 23660 Average Per labour 910

Total man days : 130