Muster Roll No. : 6108	Date From : 16/05/2017    Date To : 27/05/2017	Sanction No. : 725/452    Sanction Date : 07/11/2016
Work Code : 1119/RC/100000000000068096	Work Name : WBM Road With Nala At Village Bijurpada Main Road To Gosalabhai Farm Gaygothan 1KM (1119/RC/100000000000068096)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 6 7 8 9 10 11 12 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 AVASYABHAI KATHUDYABHAI GJ-19-003-042-002/464632123 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL007273 Credited 24/01/2018   2 ZINGUBEN AVASYABHAI GJ-19-003-042-002/464632123 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL007273 Credited 24/01/2018   3 BHURYABHAI FULAJIBHAI GJ-19-003-042-002/464632128 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL007273 Credited 24/01/2018   4 SARUBEN BHURYABHAI GJ-19-003-042-002/464632128 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304       1119003WL017344 Credited 28/06/2018   5 BOVAJYABHAI MOTIRAMBHAI GJ-19-003-042-002/464632117 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 24/01/2018   6 BHIKYABHAI SAKHARAMBHAI GJ-19-003-042-002/464632122 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   7 RADHUBEN BHIKYABHAI GJ-19-003-042-002/464632122 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   8 ULUSYABHAI SAKHARAMBHAI GJ-19-003-042-002/464632120 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   9 SOMIBEN ULUSYABHAI GJ-19-003-042-002/464632120 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   10 SURESBHAI ANADBHAI GJ-19-003-042-002/464632118 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 24/01/2018   11 ANATUBHAI BHURYABHAI GJ-19-003-042-002/464632124 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   12 SATABEN ANTUBHAI GJ-19-003-042-002/464632124 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   13 SANUBEN BHILUBHAI GJ-19-003-042-002/464632126 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   14 TULARAMBHAI SAKHARAMBHAI GJ-19-003-042-002/464632125 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   15 MANGUBEN TUKARAMBHAI GJ-19-003-042-002/464632125 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   16 BHILUBHAI SIVALYABHAI GJ-19-003-042-002/464632126 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL015890 Credited 02/03/2018   17 SONYABHAI RODUBHAI GJ-19-003-042-002/464632129 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   18 SOMIBEN SONYABHAI GJ-19-003-042-002/464632129 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   19 SUBHIBEN SURESBHAI GJ-19-003-042-002/464632118 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 24/01/2018   20 SADUBHAI DAJYABHAI GJ-19-003-042-002/464632119 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 24/01/2018   21 MAYANABEN SADUBHAI GJ-19-003-042-002/464632119 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   22 RAMABHAI GOPABHAI GJ-19-003-042-002/464632114 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   23 GUNTIBEN RAMABHAI GJ-19-003-042-002/464632114 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   24 LASUBHAI AVASYABHAI GJ-19-003-042-002/464632115 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   25 SANTABEN LASUBHAI GJ-19-003-042-002/464632115 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   26 SUBHASBHAI GULABBHAI GJ-19-003-042-002/464632116 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   27 AKUBEN SIBHASBHAI GJ-19-003-042-002/464632116 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   28 JIVALUBHAI YEDUBHAI GJ-19-003-042-002/464632121 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 24/01/2018   29 ZURABEN JIVALUBHAI GJ-19-003-042-002/464632121 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 24/01/2018   30 MOHANABEN BOVAJYABHAI GJ-19-003-042-002/464632117 ST Barada(Kham.) P P P P P P P P P P P P 12 192 2304 0 0 2304 UNION BANK OF INDIA AHWA UBIN0562726 1119003WL007273 Credited 15/01/2018   Daily Attendence 30 30 30 30 30 30 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 69120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 69120 Average Per labour 2304

Total man days : 360