Muster Roll No. : 4881	Date From : 10/12/2018    Date To : 14/12/2018	Sanction No. : 333/NOV-18    Sanction Date : 01/12/2018
Work Code : 1124002052/RC/100000000000081769	Work Name : SIDE SOLDRING AT VILLAGE - KHUNTA AMBA MAIN ROAD TO SAMSHAN WAY 2018-19 (1124002052/RC/100000000000081769)

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 5 182 910 0 0 910       1124002WL013439 Credited 31/12/2018   2 VASAVA RALIBEN CHAITERBHAI(Wife) GJ-24-002-052-002/3700133 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL013439 Credited 31/12/2018   3 ROHITBHAI GJ-24-002-052-002/3700280 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID000253 1124002WL013439 Credited 31/12/2018   4 RESHMABEN GJ-24-002-052-002/3700291 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013439 Credited 31/12/2018   5 KAMRIBEN GJ-24-002-052-002/3719872 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   6 RADATIYABHAI GJ-24-002-052-002/3719876 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   7 CHAMPABEN GJ-24-002-052-002/3719876 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   8 JAVALABHAI GJ-24-002-052-002/3719879 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013439 Credited 31/12/2018   9 MARIYAMBEN GJ-24-002-052-002/3719879 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013439 Credited 31/12/2018   10 GANAPATBHAI GJ-24-002-052-002/3719886 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   11 GULABSINGBHAI GJ-24-002-052-002/3719888 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013439 Credited 31/12/2018   12 SENIBEN GJ-24-002-052-002/3719888 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013439 Credited 31/12/2018   13 JUMIBEN GJ-24-002-052-002/3719895 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013439 Credited 31/12/2018   14 CHAMPABEN GJ-24-002-052-002/3719896 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013439 Credited 31/12/2018   15 ABHESINGBHAI GJ-24-002-052-002/3719897 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013439 Credited 31/12/2018   16 VASAVA REKHABEN DILIPBHAI(Daughter-in-Law) GJ-24-002-052-002/3719897 ST Khunta Amba P P A P P 4 182 728 0 0 728 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013439 Credited 31/12/2018   17 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   18 KOTVALIBEN GJ-24-002-052-002/3719912 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013439 Credited 31/12/2018   19 RAMUBEN GJ-24-002-052-002/7737230 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   20 KAMLHABEN GJ-24-002-052-002/7737231 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   21 DHARMENDRABHAI GJ-24-002-052-002/7737232 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   22 SUMITRABEN GJ-24-002-052-002/7737233 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013439 Credited 31/12/2018   23 ANUJIBHAI GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013439 Credited 31/12/2018   24 SOMIBEN GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   25 ISWARBHAI GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   26 JUMLIBEN GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   27 MANHIULAL GJ-24-002-052-002/7737238 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013439 Credited 31/12/2018   28 HARIBHAI(Self) GJ-24-002-052-002/3700151 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   29 KANUBHAI GJ-24-002-052-002/3700180 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   30 DIVALHIBEN GJ-24-002-052-002/3700206 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013439 Credited 31/12/2018   31 MULAJIBHAI GJ-24-002-052-002/3700240 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   32 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   33 RATILAL GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   34 GOMTIBEN GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   35 SAKILABEN GJ-24-002-052-002/3700245 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   36 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013439 Credited 31/12/2018   37 SHANTILAL GJ-24-002-052-002/3700251 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013439 Credited 31/12/2018   38 VANITABEN GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013439 Credited 31/12/2018   39 SAVITABEN GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   40 KAKDIYABHAI(Self) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   41 SAVITABEN GJ-24-002-052-002/3700278 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   42 JESINGBHAI GJ-24-002-052-002/3700279 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   43 BHURIBEN GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   44 AMITABEN GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   45 MADUBEN GJ-24-002-052-002/3700103 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   46 KAPILABEN GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   47 RAMSINGBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   48 CHAITARBHAI GJ-24-002-052-002/3700133 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL013439 Credited 31/12/2018   Daily Attendence 48 48 47 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43498 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43498 Average Per labour 906.2083

Total man days : 239