Muster Roll No. : 1793	Date From : 17/06/2019    Date To : 21/06/2019	Sanction No. : 487/FEB-19    Sanction Date : 20/02/2019
Work Code : 1124002052/IF/99759987184	Work Name : STONE BUND - KHUNTA AMBA VASAVA DINESHBHAI IN FARM 2018-19 (1124002052/IF/99759987184)

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 VASAVA DILIPBHAI BEDKIYABHAI(Self) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL004369 Credited 05/07/2019   2 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004369 Credited 05/07/2019   3 HEMABEN(Wife) GJ-24-002-052-002/7737454 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004369 Credited 05/07/2019   4 VASAVA GOVINDBHAI BHAYLAL GJ-24-002-052-002/7737454 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004369 Credited 05/07/2019   5 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004369 Credited 05/07/2019   6 SANGITABEN GJ-24-002-052-002/7737258 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004369 Credited 05/07/2019   7 AMRUTBHAI GJ-24-002-052-002/7737261 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004369 Credited 05/07/2019   8 SUGRAMBHAI GJ-24-002-052-002/7737283 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004369 Credited 05/07/2019   9 ANANDIBEN GJ-24-002-052-002/7737288 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004369 Credited 05/07/2019   10 JAYENDRABHAI GJ-24-002-052-002/7737290 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004369 Credited 05/07/2019   11 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 1124002WL004369 Credited 05/07/2019   12 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 1124002WL004369 Credited 05/07/2019   13 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 1124002WL004369 Credited 05/07/2019   14 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 1124002WL004369 Credited 05/07/2019   15 SAVITABEN GJ-24-002-052-002/3700278 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004369 Credited 05/07/2019   16 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 1124002WL004369 Credited 05/07/2019   17 SAKILABEN GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004369 Credited 05/07/2019   18 JAGUBHAI GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004369 Credited 05/07/2019   19 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 1124002WL004369 Credited 05/07/2019   20 DINESHBHAI 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 1124002WL004369 Credited 05/07/2019   21 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 1124002WL004369 Credited 05/07/2019   22 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 1124002WL004369 Credited 05/07/2019   23 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 1124002WL004369 Credited 05/07/2019   24 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 1124002WL004369 Credited 05/07/2019   25 KANUBHAI GJ-24-002-052-002/7737352 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004369 Credited 05/07/2019   26 ISWARBHAI GJ-24-002-052-002/7737353 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004369 Credited 05/07/2019   27 CHUNILAL GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004369 Credited 05/07/2019   28 VASAVA MEENABEN DADUBHAI(Wife) GJ-24-002-052-002/7737360 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004369 Credited 05/07/2019   29 SHANABHAI GJ-24-002-052-002/7737362 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004369 Credited 05/07/2019   30 RAMNIBEN GJ-24-002-052-002/7737365 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004369 Credited 05/07/2019   31 KESURBHAI GJ-24-002-052-002/7737367 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL004369 Credited 05/07/2019   32 SAKUBEN GJ-24-002-052-002/7737369 ST Khunta Amba P P P A A 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL004369 Credited 05/07/2019   33 NARPATBHAI GJ-24-002-052-002/7737372 ST Khunta Amba P P P A A 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL004369 Credited 05/07/2019   34 RAMANBHAI GJ-24-002-052-002/7737400 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL004369 Credited 05/07/2019   35 MANGIBEN GJ-24-002-052-002/7737405 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004369 Credited 05/07/2019   36 HUNUBEN GJ-24-002-052-002/7737407 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004369 Credited 05/07/2019   37 NARESHBHAI GJ-24-002-052-002/7737409 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004369 Credited 05/07/2019   38 VASAVA AMRATIBEN RAMABHAI(Wife) GJ-24-002-052-002/7737414 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004369 Credited 05/07/2019   39 SHENIBEN GJ-24-002-052-002/7737419 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004369 Credited 05/07/2019   40 KUNTABEN GJ-24-002-052-002/7737426 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004369 Credited 05/07/2019   41 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004369 Credited 05/07/2019   42 VASAVA NARESHBHAI NARSIBHAI(Self) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL004369 Credited 05/07/2019   43 VASAVA ANILBHAI JAGUBHAI. GJ-24-002-052-002/773744133 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004369 Credited 05/07/2019   44 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004369 Credited 05/07/2019   45 VASAVA SAJNABEN ASHOKBHAI(Wife) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004369 Credited 05/07/2019   46 RAJUBEN GJ-24-002-052-002/7737255 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004369 Credited 05/07/2019   47 MANCHHIBEN GJ-24-002-052-002/7737320 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL004369 Credited 05/07/2019   Daily Attendence 47 47 47 45 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39420 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 857.8723

Total man days : 224