Muster Roll No. : 9139	Date From : 22/01/2018    Date To : 26/01/2018	Sanction No. : 1983/JAN18    Sanction Date : 04/01/2018
Work Code : 1124002052/RC/100000000000074214	Work Name : SIDE SOLDERRING & CUTTING ON WAY KHUNTAAMBA TO MOJI WAY 2017-18 (1124002052/RC/100000000000074214)

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 A P P P A 3 185 555 0 0 555       1124002WL016655 Credited 07/02/2018   2 ROHITBHAI GJ-24-002-052-002/3700280 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID000253 1124002WL016655 Credited 07/02/2018   3 CHABUTARIBEN GJ-24-002-052-002/3700291 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   4 KAMRIBEN GJ-24-002-052-002/3719872 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   5 RADATIYABHAI GJ-24-002-052-002/3719876 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   6 MARIYAMBEN GJ-24-002-052-002/3719879 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   7 GANAPATBHAI GJ-24-002-052-002/3719886 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   8 GULABSINGBHAI GJ-24-002-052-002/3719888 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   9 JUMIBEN GJ-24-002-052-002/3719895 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   10 CHAMPABEN GJ-24-002-052-002/3719896 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   11 MANJULABEN GJ-24-002-052-002/3719897 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   12 VASAVA REKHABEN DILIPBHAI(Daughter-in-Law) GJ-24-002-052-002/3719897 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   13 RATILAL GJ-24-002-052-002/3719906 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   14 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   15 KOTVALIBEN GJ-24-002-052-002/3719912 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   16 RAMUBEN GJ-24-002-052-002/7737230 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   17 KAMLHABEN GJ-24-002-052-002/7737231 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   18 DHARMENDRABHAI GJ-24-002-052-002/7737232 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   19 SUMITRABEN GJ-24-002-052-002/7737233 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   20 VASAVA SHAKENBHAI DALSUKHBHAI(Self) GJ-24-002-052-002/7737233 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   21 MUKESHBHAI GJ-24-002-052-002/7737234 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   22 ISWARBHAI GJ-24-002-052-002/7737236 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   23 VANITABEN GJ-24-002-052-002/3700270 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   24 KAKDIYABHAI(Self) GJ-24-002-052-002/3700274 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   25 MANGIBEN GJ-24-002-052-002/3700279 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   26 RAMILABEN GJ-24-002-052-002/7737238 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   27 VASAVA VANITABEN NATUBHAI(Wife) GJ-24-002-052-002/7737242 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   28 BALUBHAI GJ-24-002-052-002/7737245 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   29 VASAVA KENABEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737246 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   30 MATUBEN GJ-24-002-052-002/7737247 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   31 VASAVA BASALBHAI BAVABHAI(Self) GJ-24-002-052-002/7737247 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   32 MADHUBHAI GJ-24-002-052-002/7737249 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   33 BHURIBEN GJ-24-002-052-002/3700092 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   34 AMITABEN GJ-24-002-052-002/3700093 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   35 SANIBEN GJ-24-002-052-002/3700094 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   36 DUSLIBEN GJ-24-002-052-002/3700103 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   37 MANUBHAI GJ-24-002-052-002/3700105 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   38 CHAITARBHAI GJ-24-002-052-002/3700133 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   39 HARIBHAI(Self) GJ-24-002-052-002/3700151 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   40 DIVALHIBEN GJ-24-002-052-002/3700206 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   41 MULAJIBHAI GJ-24-002-052-002/3700240 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   42 BALUBHAI GJ-24-002-052-002/3700242 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016655 Credited 07/02/2018   43 SHANTILAL GJ-24-002-052-002/3700251 ST Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016655 Credited 07/02/2018   44 NANIYABHAI GJ-24-002-052-002/7737237 OTHER Khunta Amba A P P P A 3 185 555 0 0 555 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016655 Credited 07/02/2018   Daily Attendence 0 44 44 44 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23865 Amount Paid Other 555

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

Total Cash payment(In Rs.) Cash 24420 Average Per labour 555

Total man days : 132