Muster Roll No. : 3982	Date From : 06/01/2020    Date To : 10/01/2020	Sanction No. : 1124002/2019-2020/16631/AS    Sanction Date : 13/12/2019
Work Code : 1124002052/RC/100000000000090611	Work Name : SIDE SOLDRING AT VILLAGE - BITADA KHATRIYA RUPA HOUSE TO KARMSING RUPASING FARM WAY 2019-20 (1124002052/RC/100000000000090611)

Measurement Book Detail

MB NO.  2225        Page NO.  12

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 SOMIBEN GJ-24-002-052-001/3700529 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   2 CHAMPIBEN GJ-24-002-052-001/3700534 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   3 BHARATBHAI GJ-24-002-052-001/3700534 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   4 BHARTIBEN GJ-24-002-052-001/3700535 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 17/03/2020   5 JATRIBEN GJ-24-002-052-001/3700536 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   6 URMILABEN GJ-24-002-052-001/3700539 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   7 JAMTIBEN GJ-24-002-052-001/3700541 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   8 JANTABEN GJ-24-002-052-001/3700542 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 17/03/2020   9 REMTIBEN GJ-24-002-052-001/3700545 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL013630 Credited 16/03/2020   10 JHGALBHAI GJ-24-002-052-001/3700548 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   11 PARUTIBEN GJ-24-002-052-001/3700550 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   12 MANGIBEN GJ-24-002-052-001/3700552 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   13 CHAITARBHAI GJ-24-002-052-001/3700555 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   14 VASAVA LIMJIBHAI(Self) GJ-24-002-052-001/3700557 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   15 REMTIBEN GJ-24-002-052-001/3700558 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   16 SUKALIBEN(Mother) GJ-24-002-052-001/3700559 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   17 ZIMIBEN GJ-24-002-052-001/3700560 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   18 VASAVA NARMADABEN MADHUSINGBHAI(Wife) GJ-24-002-052-001/3700560 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   19 URMILABEN GJ-24-002-052-001/3700571 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   20 SARDABEN GJ-24-002-052-001/3700574 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 17/03/2020   21 SANIBEN GJ-24-002-052-001/3700575 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   22 VASAVA MANSINGBHAI SEPABHAI(Self) GJ-24-002-052-001/3700576 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   23 RASIDABEN GJ-24-002-052-001/3700578 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 17/03/2020   24 BACHUBHAI GJ-24-002-052-001/3700579 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   25 NARPATBHAI GJ-24-002-052-001/3700580 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   26 VASAVA SANITBEN BACHUBHAI(Wife) GJ-24-002-052-001/3700585 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   27 VASAVA CHHITLIBEN LAXMANBHAI(Wife) GJ-24-002-052-001/3700587 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA BADAM BKID0004844 1124002WL013630 Credited 16/03/2020   28 VASAVA MUKESHBHAI BHARJIBHAI(Self) GJ-24-002-052-001/7737441213 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   29 VASAVA JASODABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441213 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 17/03/2020   30 VASAVA KHATARIYABHAI RUPABHAI(Self) GJ-24-002-052-001/7737441214 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 17/03/2020   31 VASAVA MANJULABEN KHATARIYABHAI(Wife) GJ-24-002-052-001/7737441214 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   32 VASAVA RASIKBHAI DIVANJIBHAI(Self) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   33 VASAVA VANITABEN RASIKBHAI(Wife) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   34 VASAVA RAMJIBHAI DALSUKHBHAI(Self) GJ-24-002-052-001/7737441216 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 17/03/2020   35 VASAVA SUKAMABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441216 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   36 VASAVA CHAMPAKBHAI BHARJIBHAI(Self) GJ-24-002-052-001/7737441217 ST Bitada P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   37 VASAVA NARMADABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441217 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   38 VASAVA NAVALBHAI MULJIBHAI(Self) GJ-24-002-052-001/7737441218 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 17/03/2020   39 VASAVA SUPRIYABEN NAVALBHAI(Wife) GJ-24-002-052-001/7737441218 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   40 VASAVA SURESHBHAI CHANDUBHAI(Self) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   41 VASAVA JASHODABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   42 VASAVA DALABHAI DAMJIBHAI(Self) GJ-24-002-052-001/7737441220 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   43 VASAVA RATILAL BIJALBHAI(Self) GJ-24-002-052-001/7737441221 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   44 VASAVA SOMIBEN RATILAL(Wife) GJ-24-002-052-001/7737441221 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 17/03/2020   45 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 1124002WL013630 Credited 16/03/2020   46 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 1124002WL013630 Credited 17/03/2020   47 RAMILABEN GJ-24-002-052-001/3700563 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 17/03/2020   48 SURMIBEN GJ-24-002-052-001/3700563 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   49 PARTHAMBHAI GJ-24-002-052-001/3700566 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   50 GAJARABEN GJ-24-002-052-001/3700567 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   51 SOMABHAI GJ-24-002-052-001/3700568 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013630 Credited 16/03/2020   52 VASAVA ARPANABEN NATUBHAI(Wife) GJ-24-002-052-001/3700545 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 16/03/2020   53 VASAVA GITABEN KARMASING(Daughter-in-Law) GJ-24-002-052-001/3700546 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013630 Credited 17/03/2020   54 REVABEN GJ-24-002-052-001/3700561 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013630 Credited 17/03/2020   55 HIRJIBHAI GJ-24-002-052-001/3700570 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013630 Credited 17/03/2020   Daily Attendence 55 55 55 55 54

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 49320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 49320 Average Per labour 896.7273

Total man days : 274