Muster Roll No. : 1533	Date From : 28/05/2018    Date To : 01/06/2018	Sanction No. : 58/MAY-18    Sanction Date : 04/05/2018
Work Code : 1124002052/RC/100000000000078761	Work Name : W.B.M ROAD - KHUNTA AMBA WEST FALIYA TO FROM MOJI WAY 2018-19 (1124002052/RC/100000000000078761)

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 SAKRABHAI GJ-24-002-052-002/3700165 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL006054 Credited 15/06/2018   2 BACIBEN GJ-24-002-052-002/3700165 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006054 Credited 15/06/2018   3 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 1124002WL006054 Credited 15/06/2018   4 MANGIBEN GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006054 Credited 15/06/2018   5 ISWARBHAI 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 1124002WL006054 Credited 15/06/2018   6 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 1124002WL006054 Credited 15/06/2018   7 VASAVA RAMKUBEN BOKADIYABHAI(Wife) GJ-24-002-052-002/7737266 ST Khunta Amba P P A P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006054 Credited 15/06/2018   8 MANGABHAI GJ-24-002-052-002/7737271 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006054 Credited 15/06/2018   9 VASAVA LAXMANBHAI BAVABHAI(Self) GJ-24-002-052-002/7737294 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006054 Credited 15/06/2018   10 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 1124002WL006054 Credited 15/06/2018   11 SANILABEN 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 1124002WL006054 Credited 15/06/2018   12 AMRSHINGBHAI GJ-24-002-052-002/7737301 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006054 Credited 15/06/2018   13 SUNITABEN GJ-24-002-052-002/7737302 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006054 Credited 15/06/2018   14 NAGINBHAI GJ-24-002-052-002/7737304 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006054 Credited 15/06/2018   15 KASNIBEN GJ-24-002-052-002/7737304 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006054 Credited 15/06/2018   16 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 1124002WL006054 Credited 15/06/2018   17 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 1124002WL006054 Credited 15/06/2018   18 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 1124002WL006054 Credited 15/06/2018   19 BACHIBEN GJ-24-002-052-002/7737310 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006054 Credited 15/06/2018   20 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006054 Credited 15/06/2018   21 SUMITRABEN GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006054 Credited 15/06/2018   22 BOKADIYABHAI GJ-24-002-052-002/7737317 ST Khunta Amba P A P P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL006054 Credited 15/06/2018   23 SENGIBEN GJ-24-002-052-002/7737319 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006054 Credited 15/06/2018   24 VIPULBHAI(Son) GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006054 Credited 15/06/2018   25 VARSHABEN GJ-24-002-052-002/7737322 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006054 Credited 15/06/2018   26 RASULBHAI GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006054 Credited 15/06/2018   27 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006054 Credited 15/06/2018   28 SHANTABEN GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006054 Credited 15/06/2018   29 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 1124002WL006054 Credited 15/06/2018   30 KAPILABEN GJ-24-002-052-002/7737327 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006054 Credited 15/06/2018   31 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 1124002WL006054 Credited 15/06/2018   32 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 1124002WL006054 Credited 15/06/2018   33 BABUBHAI VASAVA GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006054 Credited 15/06/2018   34 BACHIBEN GJ-24-002-052-002/7737339 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006054 Credited 15/06/2018   35 SAMBUDIBEN GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006054 Credited 15/06/2018   36 VASAVA GULABBHAI DALSUHKBHAI(Self) GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006054 Credited 15/06/2018   37 SHANTIBEN GJ-24-002-052-002/7737343 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL006054 Credited 15/06/2018   38 MUNNIBEN GJ-24-002-052-002/7737344 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006054 Credited 15/06/2018   39 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006054 Credited 15/06/2018   40 MEENABEN GJ-24-002-052-002/7737346 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006054 Credited 15/06/2018   41 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006054 Credited 15/06/2018   Daily Attendence 41 40 40 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36540 Average Per labour 891.2195

Total man days : 203