Muster Roll No. : 5113	Date From : 17/02/2020    Date To : 21/02/2020	Sanction No. : 1124002/2019-2020/5720/AS    Sanction Date : 01/02/2020
Work Code : 1124002052/WH/100000000000088907	Work Name : KHADI DISILTING - KHUNTA AMBA-3 2019-20 (1124002052/WH/100000000000088907)

Measurement Book Detail

MB NO.  2227        Page NO.  16

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 BACIBEN GJ-24-002-052-002/3700165 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 10/04/2020   2 VASAVA LAXMANBHAI BAVABHAI(Self) GJ-24-002-052-002/7737294 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 10/04/2020   3 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 08/04/2020   4 SOMABHAI GJ-24-002-052-002/7737296 ST Khunta Amba P P P A X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 06/04/2020   5 MUKESHBHAI GJ-24-002-052-002/7737297 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 10/04/2020   6 HARADIBEN GJ-24-002-052-002/7737298 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 10/04/2020   7 SUMITRABEN GJ-24-002-052-002/7737299 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 08/04/2020   8 MANGIBEN GJ-24-002-052-002/7737303 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 08/04/2020   9 KASNIBEN GJ-24-002-052-002/7737304 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 08/04/2020   10 ZAKIBEN GJ-24-002-052-002/7737306 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 08/04/2020   11 IMIBEN GJ-24-002-052-002/7737308 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 06/04/2020   12 GANPATBHAI GJ-24-002-052-002/7737310 ST Khunta Amba P P P A X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 10/04/2020   13 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 08/04/2020   14 BOKADIYABHAI GJ-24-002-052-002/7737317 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 08/04/2020   15 VIPULBHAI(Son) GJ-24-002-052-002/7737321 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 10/04/2020   16 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 10/04/2020   17 SHANTABEN GJ-24-002-052-002/7737324 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 06/04/2020   18 BABLIBEN GJ-24-002-052-002/7737325 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 08/04/2020   19 BIJALBHAI GJ-24-002-052-002/7737329 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 08/04/2020   20 VASAVA SUMITRABEN BABUBHAI(Wife) GJ-24-002-052-002/7737337 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 08/04/2020   21 BACHIBEN GJ-24-002-052-002/7737339 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 08/04/2020   22 VASAVA GULABBHAI DALSUHKBHAI(Self) GJ-24-002-052-002/7737342 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 08/04/2020   23 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 10/04/2020   24 SUNITABEN GJ-24-002-052-002/7737348 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 10/04/2020   25 GANGABEN GJ-24-002-052-002/7737355 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 10/04/2020   26 BHARTIBEN GJ-24-002-052-002/7737356 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 06/04/2020   27 SHANABHAI GJ-24-002-052-002/7737362 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 10/04/2020   28 KESURBHAI GJ-24-002-052-002/7737367 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 08/04/2020   29 SAKUBEN GJ-24-002-052-002/7737369 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 06/04/2020   30 NARPATBHAI GJ-24-002-052-002/7737372 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 08/04/2020   31 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba P P P A X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 08/04/2020   32 GAJRIBEN GJ-24-002-052-002/7737386 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 08/04/2020   33 RAYSHIOINGBHAI GJ-24-002-052-002/7737387 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 08/04/2020   34 DEVIBEN GJ-24-002-052-002/7737390 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 08/04/2020   35 MANGIBEN GJ-24-002-052-002/7737405 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 08/04/2020   36 NARESHBHAI GJ-24-002-052-002/7737409 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 08/04/2020   37 AMRUTBHAI GJ-24-002-052-002/7737411 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 10/04/2020   38 VASAVA AMRATIBEN RAMABHAI(Wife) GJ-24-002-052-002/7737414 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 10/04/2020   39 VASAVA NARESHBHAI NARSIBHAI(Self) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 10/04/2020   40 VASAVA KAMUDBEN NARESHBHAI(Wife) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 08/04/2020   41 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 10/04/2020   42 VASAVA RAMILABEN NATUBHAI GJ-24-002-052-002/773744132 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 10/04/2020   43 VASAVA PARTAPBHAI NATUBHAI(Son) GJ-24-002-052-002/773744132 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 08/04/2020   44 VASAVA ANILBHAI JAGUBHAI. GJ-24-002-052-002/773744133 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012838 Credited 08/04/2020   45 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL012838 Credited 06/04/2020   46 VASAVA KISHANBHAI RAMANBHAI(Self) GJ-24-002-052-002/7737441385 ST Khunta Amba P P P P X 4 180 720 0 0 720 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL012838 Credited 10/04/2020   Daily Attendence 46 46 46 43 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32580 Average Per labour 708.2609

Total man days : 181