Muster Roll No. : 1942	Date From : 04/06/2018    Date To : 08/06/2018	Sanction No. : 58/MAY-18    Sanction Date : 04/05/2018
Work Code : 1124002052/RC/100000000000078761	Work Name : W.B.M ROAD - KHUNTA AMBA WEST FALIYA TO FROM MOJI WAY 2018-19 (1124002052/RC/100000000000078761)

Measurement Book Detail

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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 SUMITRABEN GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 180 900 0 0 900       1124002WL007206 Credited 28/06/2018   2 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 1124002WL007206 Credited 28/06/2018   3 SAMBUDIBEN GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007206 Credited 28/06/2018   4 VASAVA GULABBHAI DALSUHKBHAI(Self) GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007206 Credited 28/06/2018   5 SHANTIBEN GJ-24-002-052-002/7737343 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL007206 Credited 28/06/2018   6 MUNNIBEN GJ-24-002-052-002/7737344 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007206 Credited 28/06/2018   7 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007206 Credited 28/06/2018   8 MEENABEN GJ-24-002-052-002/7737346 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007206 Credited 28/06/2018   9 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL007206 Credited 28/06/2018   10 SUNITABEN GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007206 Credited 28/06/2018   11 JAVRIBEN GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007206 Credited 28/06/2018   12 RANJANABEN GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007206 Credited 28/06/2018   13 KOTESHINGBHAI GJ-24-002-052-002/7737350 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007206 Credited 28/06/2018   14 CHHETIYABHAI GJ-24-002-052-002/7737351 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007206 Credited 28/06/2018   15 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 1124002WL007206 Credited 28/06/2018   16 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 1124002WL007206 Credited 28/06/2018   17 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 1124002WL007206 Credited 28/06/2018   18 GANGABEN GJ-24-002-052-002/7737355 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007206 Credited 28/06/2018   19 RAJENDRABHAI GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007206 Credited 28/06/2018   20 BHARTIBEN GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007206 Credited 28/06/2018   21 SUMITRABEN GJ-24-002-052-002/7737299 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007206 Credited 28/06/2018   22 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 1124002WL007206 Credited 28/06/2018   23 SUNITABEN GJ-24-002-052-002/7737302 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007206 Credited 28/06/2018   24 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 1124002WL007206 Credited 28/06/2018   25 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 1124002WL007206 Credited 28/06/2018   26 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 1124002WL007206 Credited 28/06/2018   27 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 1124002WL007206 Credited 28/06/2018   28 BACHIBEN GJ-24-002-052-002/7737310 ST Khunta Amba P A P P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL007206 Credited 28/06/2018   29 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 1124002WL007206 Credited 28/06/2018   30 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007206 Credited 28/06/2018   31 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 1124002WL007206 Credited 28/06/2018   32 SUMITRABEN GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007206 Credited 28/06/2018   33 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 1124002WL007206 Credited 28/06/2018   34 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 1124002WL007206 Credited 28/06/2018   35 KANJIBHAI GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007206 Credited 28/06/2018   36 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 1124002WL007206 Credited 28/06/2018   37 BABLIBEN GJ-24-002-052-002/7737325 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007206 Credited 28/06/2018   38 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 1124002WL007206 Credited 28/06/2018   39 BIJALBHAI GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007206 Credited 28/06/2018   40 SOMIBEN GJ-24-002-052-002/7737334 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007206 Credited 28/06/2018   41 VASAVA JAGUBHAI DEVALABHAI(Self) GJ-24-002-052-002/7737335 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007206 Credited 28/06/2018   Daily Attendence 41 40 41 41 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 36540 Average Per labour 891.2195

Total man days : 203