Muster Roll No. : 3980	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 1124002/2019-2020/16632/AS    Sanction Date : 13/12/2019
Work Code : 1124002052/RC/100000000000090610	Work Name : SIDE SOLDRING AT VILLAGE - BITADA MAIN ROAD TO BITADA VILLAGE WAY 2019-20 (1124002052/RC/100000000000090610)

Measurement Book Detail

MB NO.  2225        Page NO.  12

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 JAGALBHAI GJ-24-002-052-001/7737896 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL013630 Credited 16/03/2020   2 KOKILABEN GJ-24-002-052-001/7737898 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   3 VASAVA CHAMPAKBHAI RATILAL(Son) GJ-24-002-052-001/7737898 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   4 GOPALBHAI GJ-24-002-052-001/7737900 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   5 VASAVA URMILABEN GOPALBHAI(Wife) GJ-24-002-052-001/7737900 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   6 SANKARBHAI GJ-24-002-052-001/7738051 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 17/03/2020   7 ZHAVARIBEN GJ-24-002-052-001/7738055 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 17/03/2020   8 GIRISHBHAI GJ-24-002-052-001/7738056 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   9 MADUSINGBHAI GJ-24-002-052-001/7738059 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   10 VASAVA SARDABEN MADUSINGBHAI(Wife) GJ-24-002-052-001/7738059 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   11 LAKHABHAI GJ-24-002-052-001/7738065 ST Bitada P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   12 BHAVSINGBHAI GJ-24-002-052-001/7738066 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   13 CHANDANBEN GJ-24-002-052-001/7738066 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   14 MANJUBEN GJ-24-002-052-001/7738068 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   15 LIMARIBEN GJ-24-002-052-001/7738069 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   16 CHAMPAKBHAI GJ-24-002-052-001/7738069 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   17 GULABIBEN GJ-24-002-052-001/7738071 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   18 KALIDASBHAI GJ-24-002-052-001/7738074 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   19 CHAMPABEN GJ-24-002-052-001/7737744 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   20 MAGANBHAI GJ-24-002-052-001/7737824 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 17/03/2020   21 SHUKALBHAI GJ-24-002-052-001/7737829 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 17/03/2020   22 VASAVA SHANTOSHBHAI BACHALBHAI(Self) GJ-24-002-052-001/7737840 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   23 VASAVA KAMLABEN SHANTOSHBHAI(Wife) GJ-24-002-052-001/7737840 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   24 VASAVA REMIBEN JITUBHAI(Wife) GJ-24-002-052-001/7737843 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   25 JETHABHAI GJ-24-002-052-001/7737854 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   26 AMARUTBHAI GJ-24-002-052-001/7737855 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   27 VASAVA LEELABEN AMRUTBHAI(Wife) GJ-24-002-052-001/7737855 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   28 SIVALIBEN GJ-24-002-052-001/7737856 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   29 BACHALBHAI GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   30 VASAVA SENIBEN BACHALBHAI(Wife) GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   31 RATANBHAI GJ-24-002-052-001/7737884 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   32 VASAVA LILABEN RATANBHAI(Wife) GJ-24-002-052-001/7737884 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   33 RAMKUBEN GJ-24-002-052-001/7737893 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 17/03/2020   34 VASAVA SHAVILALBHAI ISVARBHAI(Self) GJ-24-002-052-001/7737893 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   35 VASAVA KOKILABEN CHIMANBHAI(Wife) GJ-24-002-052-001/77374493 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   36 VASAVA SAVILALBHAI CHHGANBHAI(Self) GJ-24-002-052-001/77374494 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   37 VASAVA BHAILALBHAI MULJIBHAI(Self) GJ-24-002-052-001/77374495 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   38 VASAVA VANITABEN BHAILALBHAI(Wife) GJ-24-002-052-001/77374495 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   39 VASAVA SHAMABHAI FATESINGBHAI(Self) GJ-24-002-052-001/77374497 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA BADAM BKID0004844 1124002WL013630 Credited 16/03/2020   40 VASAVA RAMILABEN BALUBHAI(Wife) GJ-24-002-052-001/77374499 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013630 Credited 17/03/2020   41 SHANTILAL GJ-24-002-052-001/7737744 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013630 Credited 17/03/2020   42 VASAVA SANJAYBHAI KALIDASBHAI(Brother) GJ-24-002-052-001/77374496 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013630 Credited 17/03/2020   43 VASAVA SUNILBHAI JETHABHAI(Son) GJ-24-002-052-001/7737854 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013630 Credited 17/03/2020   Daily Attendence 43 43 43 43 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35820 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 38520 Average Per labour 895.814

Total man days : 214