Muster Roll No. : 5260	Date From : 17/12/2018    Date To : 21/12/2018	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 GOVALBHAI GJ-24-002-052-002/3700267 ST Khunta Amba P P P P P 5 180 900 0 0 900       1124002WL013920 Credited 04/01/2019   2 RAJLIBEN GJ-24-002-052-002/3700267 ST Khunta Amba P P P P P 5 180 900 0 0 900       1124002WL013920 Credited 04/01/2019   3 ROHITBHAI GJ-24-002-052-002/3700280 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL013920 Credited 04/01/2019   4 CHABUTARIBEN GJ-24-002-052-002/3700291 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   5 KAMRIBEN GJ-24-002-052-002/3719872 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   6 RADATIYABHAI GJ-24-002-052-002/3719876 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   7 CHAMPABEN GJ-24-002-052-002/3719876 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   8 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 1124002WL013920 Credited 04/01/2019   9 GULABSINGBHAI GJ-24-002-052-002/3719888 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   10 SENIBEN GJ-24-002-052-002/3719888 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   11 JUMIBEN GJ-24-002-052-002/3719895 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   12 CHAMPABEN GJ-24-002-052-002/3719896 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   13 ABHESINGBHAI GJ-24-002-052-002/3719897 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   14 VASAVA REKHABEN DILIPBHAI(Daughter-in-Law) GJ-24-002-052-002/3719897 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   15 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   16 KOTVALIBEN GJ-24-002-052-002/3719912 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   17 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 1124002WL013920 Credited 04/01/2019   18 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 1124002WL013920 Credited 04/01/2019   19 DHARMENDRABHAI GJ-24-002-052-002/7737232 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   20 PUSPABEN GJ-24-002-052-002/7737232 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   21 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 1124002WL013920 Credited 04/01/2019   22 MUKESHBHAI GJ-24-002-052-002/7737234 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   23 VASAVA MEENABEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737234 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   24 BHURIBEN GJ-24-002-052-002/3700092 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   25 SOMABHAI GJ-24-002-052-002/3700092 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   26 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 1124002WL013920 Credited 04/01/2019   27 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 1124002WL013920 Credited 04/01/2019   28 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 1124002WL013920 Credited 04/01/2019   29 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 1124002WL013920 Credited 04/01/2019   30 RAMSINGBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   31 CHAITARBHAI GJ-24-002-052-002/3700133 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   32 SOMIBEN(Brother) 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 1124002WL013920 Credited 04/01/2019   33 KANUBHAI GJ-24-002-052-002/3700180 ST Khunta Amba P P A P A 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   34 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 1124002WL013920 Credited 04/01/2019   35 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 1124002WL013920 Credited 04/01/2019   36 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   37 RATILAL GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   38 GOMTIBEN GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   39 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 1124002WL013920 Credited 04/01/2019   40 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 1124002WL013920 Credited 04/01/2019   41 VANITABEN GJ-24-002-052-002/3700270 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   42 SAVITABEN GJ-24-002-052-002/3700271 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   43 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 1124002WL013920 Credited 04/01/2019   44 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 1124002WL013920 Credited 04/01/2019   45 SAVITABEN GJ-24-002-052-002/3700278 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   46 JESINGBHAI GJ-24-002-052-002/3700279 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   Daily Attendence 46 46 45 46 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39600 Average Per labour 860.8696

Total man days : 220