Muster Roll No. : 6760	Date From : 04/02/2019    Date To : 08/02/2019	Sanction No. : 330/NOV-18    Sanction Date : 01/12/2018
Work Code : 1124002052/RC/100000000000081765	Work Name : W.B.M ROAD - KHUNTA AMBA WEST FALIYA TO FROM MOJI WAY PART-2 2018-19 (1124002052/RC/100000000000081765)

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 NARSHIHBHAI GJ-24-002-052-002/7737315 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL017755 Credited 18/03/2019   2 VASAVA SAVITABEN BHARATBHAI(Wife) GJ-24-002-052-002/7737441344 OTHER Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL017755 Credited 18/03/2019   3 VASAVA BABUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL017755 Credited 18/03/2019   4 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017755 Credited 18/03/2019   5 VASAVA NILESHBHAI OLIYABHAI(Self) GJ-24-002-052-002/7737441369 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017755 Credited 18/03/2019   6 BACHUBHAI GJ-24-002-052-002/7737316 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017755 Credited 18/03/2019   7 RAMILABEN GJ-24-002-052-002/7737316 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017755 Credited 18/03/2019   8 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 1124002WL017755 Credited 18/03/2019   9 BIJUBEN GJ-24-002-052-002/7737285 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017755 Credited 18/03/2019   10 AMBILAL GJ-24-002-052-002/7737286 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017755 Credited 18/03/2019   11 SUKIBEN GJ-24-002-052-002/7737286 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017755 Credited 18/03/2019   12 VASAVA MEENABEN DADUBHAI(Wife) GJ-24-002-052-002/7737360 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017755 Credited 18/03/2019   13 BACHIBEN GJ-24-002-052-002/7737384 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017755 Credited 18/03/2019   14 MOGLIBEN(Wife) GJ-24-002-052-002/7737438 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017755 Credited 18/03/2019   15 PANKAJBHAI(Self) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017755 Credited 18/03/2019   16 SAVILAL(Self) GJ-24-002-052-002/7737441 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017755 Credited 18/03/2019   17 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017755 Credited 18/03/2019   18 VASAVA PARTAPBHAI NATUBHAI(Son) GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017755 Credited 18/03/2019   19 VASAVA MADHUBEN JAGDISHBHAI(Wife) GJ-24-002-052-002/7737441326 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017755 Credited 18/03/2019   20 VASAVA TULSIBEN JESALBHAI(Wife) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017755 Credited 18/03/2019   21 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 1124002WL017755 Credited 18/03/2019   22 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 1124002WL017755 Credited 18/03/2019   23 SOMABHAI GJ-24-002-052-002/7737296 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017755 Credited 18/03/2019   24 MUKESHBHAI 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 1124002WL017755 Credited 18/03/2019   25 HARADIBEN GJ-24-002-052-002/7737298 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017755 Credited 18/03/2019   26 SUMITRABEN GJ-24-002-052-002/7737299 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL017755 Credited 18/03/2019   27 KARSANBHAI GJ-24-002-052-002/7737300 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017755 Credited 18/03/2019   28 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 1124002WL017755 Credited 18/03/2019   29 OLIYABHAI GJ-24-002-052-002/7737303 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017755 Credited 18/03/2019   30 MANGIBEN GJ-24-002-052-002/7737303 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017755 Credited 18/03/2019   31 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 1124002WL017755 Credited 18/03/2019   32 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 1124002WL017755 Credited 18/03/2019   33 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 1124002WL017755 Credited 18/03/2019   34 NATHUBHAI GJ-24-002-052-002/7737307 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017755 Credited 18/03/2019   35 BACHUBHAI 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 1124002WL017755 Credited 18/03/2019   36 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 1124002WL017755 Credited 18/03/2019   37 GANPATBHAI 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 1124002WL017755 Credited 18/03/2019   38 RATANIBEN GJ-24-002-052-002/7737311 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL017755 Credited 18/03/2019   39 VASAVA PADMABEN DINESBHA(Wife) GJ-24-002-052-002/7737441329 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017755 Credited 18/03/2019   40 VASAVA RASHILABEN JAYENDRABHAI(Wife) GJ-24-002-052-002/7737290 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017755 Credited 18/03/2019   41 BALUBHAI GJ-24-002-052-002/7737358 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017755 Credited 18/03/2019   42 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL017755 Credited 18/03/2019   Daily Attendence 42 42 42 42 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36720 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 37620 Average Per labour 895.7143

Total man days : 209