Muster Roll No. : 5270	Date From : 17/12/2018    Date To : 21/12/2018	Sanction No. : 338/NOV-18    Sanction Date : 01/12/2018
Work Code : 1124002052/RC/100000000000081773	Work Name : SIDE SOLDRING AT VILLAGE - BITADA TO KARJAN RIVER SIDE WAY 2018-19 (1124002052/RC/100000000000081773)

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 JAGALBHAI GJ-24-002-052-001/7737896 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL013922 Credited 04/01/2019   2 KOKILABEN GJ-24-002-052-001/7737898 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   3 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 1124002WL013922 Credited 04/01/2019   4 VASAVA URMILABEN GOPALBHAI(Wife) GJ-24-002-052-001/7737900 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   5 SHONIBEN GJ-24-002-052-001/7737903 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   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 1124002WL013922 Credited 04/01/2019   7 TUNUBEN GJ-24-002-052-001/7738051 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   8 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 1124002WL013922 Credited 04/01/2019   9 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 1124002WL013922 Credited 04/01/2019   10 MADUSINGBHAI GJ-24-002-052-001/7738059 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   11 VASAVA SARDABEN MADUSINGBHAI(Wife) GJ-24-002-052-001/7738059 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   12 RAMANBHAI GJ-24-002-052-001/7738064 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   13 LAKHABHAI GJ-24-002-052-001/7738065 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   14 SUMITRABEN GJ-24-002-052-001/7738065 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   15 BHAVSINGBHAI GJ-24-002-052-001/7738066 OTHER Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   16 CHANDANBEN GJ-24-002-052-001/7738066 OTHER Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   17 SANUBHAI GJ-24-002-052-001/7738068 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   18 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 1124002WL013922 Credited 04/01/2019   19 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 1124002WL013922 Credited 04/01/2019   20 VASAVA KUMATIBEN SHAMABHAI(Wife) GJ-24-002-052-001/77374497 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA BADAM BKID0004844 1124002WL013922 Credited 04/01/2019   21 VASAVA BALUBHAI GINBIYABHAI(Self) GJ-24-002-052-001/77374499 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   22 CHAMPABEN GJ-24-002-052-001/7737744 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   23 VASAVA SHANTOSHBHAI BACHALBHAI(Self) GJ-24-002-052-001/7737840 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   24 VASAVA KAMLABEN SHANTOSHBHAI(Wife) GJ-24-002-052-001/7737840 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   25 JITUBHAI GJ-24-002-052-001/7737843 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   26 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 1124002WL013922 Credited 04/01/2019   27 JETHABHAI GJ-24-002-052-001/7737854 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   28 AMARUTBHAI GJ-24-002-052-001/7737855 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   29 VASAVA LEELABEN AMRUTBHAI(Wife) GJ-24-002-052-001/7737855 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   30 SIVALIBEN GJ-24-002-052-001/7737856 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   31 JAYVANTIBEN GJ-24-002-052-001/7737856 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   32 VASAVA SURMIBEN MANISHBHAI(Wife) GJ-24-002-052-001/7737857 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   33 BACHALBHAI GJ-24-002-052-001/7737883 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   34 VASAVA SENIBEN BACHALBHAI(Wife) GJ-24-002-052-001/7737883 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   35 RATANBHAI GJ-24-002-052-001/7737884 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   36 VASAVA LILABEN RATANBHAI(Wife) GJ-24-002-052-001/7737884 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   37 VASAVA BIJUBEN BACHALBHAI(Wife) GJ-24-002-052-001/7737887 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   38 VASAVA SHAVILALBHAI ISVARBHAI(Self) GJ-24-002-052-001/7737893 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   39 VASAVA SUNILBHAI JETHABHAI(Son) GJ-24-002-052-001/7737854 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013922 Credited 04/01/2019   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 1124002WL013922 Credited 04/01/2019   Daily Attendence 40 40 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 24120 Average Per labour 603

Total man days : 134