Muster Roll No. : 1183	Date From : 22/05/2018    Date To : 26/05/2018	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       1124002WL004723 Credited 11/06/2018   2 VASAVA KASNBIBEN GULABBHAI(Self) GJ-24-002-052-002/7737381 ST Khunta Amba P P P A P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID000253 1124002WL004723 Credited 11/06/2018   3 RAYSHIOINGBHAI GJ-24-002-052-002/7737387 ST Khunta Amba P P A P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   4 BACHUBHAI GJ-24-002-052-002/7737390 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   5 DEVIBEN GJ-24-002-052-002/7737390 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   6 GANPATBHAI GJ-24-002-052-002/7737310 ST Khunta Amba P P P A P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   7 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 1124002WL004723 Credited 11/06/2018   8 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 1124002WL004723 Credited 11/06/2018   9 BOKADIYABHAI 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 1124002WL004723 Credited 11/06/2018   10 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 1124002WL004723 Credited 11/06/2018   11 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 1124002WL004723 Credited 11/06/2018   12 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 1124002WL004723 Credited 11/06/2018   13 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 1124002WL004723 Credited 11/06/2018   14 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 1124002WL004723 Credited 11/06/2018   15 VASAVA JAGUBHAI DEVALABHAI(Self) GJ-24-002-052-002/7737335 ST Khunta Amba P P P A A 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   16 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 1124002WL004723 Credited 11/06/2018   17 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 1124002WL004723 Credited 11/06/2018   18 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 1124002WL004723 Credited 11/06/2018   19 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 1124002WL004723 Credited 11/06/2018   20 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 1124002WL004723 Credited 11/06/2018   21 DILIPBHAI 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 1124002WL004723 Credited 11/06/2018   22 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   23 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 1124002WL004723 Credited 11/06/2018   24 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 1124002WL004723 Credited 11/06/2018   25 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 1124002WL004723 Credited 11/06/2018   26 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 1124002WL004723 Credited 11/06/2018   27 CHAITRIBEN 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 1124002WL004723 Credited 11/06/2018   28 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 1124002WL004723 Credited 11/06/2018   29 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 1124002WL004723 Credited 11/06/2018   30 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 1124002WL004723 Credited 11/06/2018   31 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 1124002WL004723 Credited 11/06/2018   32 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 1124002WL004723 Credited 11/06/2018   33 MARIYAMBEN GJ-24-002-052-002/7737371 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004723 Credited 11/06/2018   34 NARPATBHAI GJ-24-002-052-002/7737372 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   35 RAMILABEN GJ-24-002-052-002/7737372 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004723 Credited 11/06/2018   Daily Attendence 35 35 34 32 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30420 Average Per labour 869.1429

Total man days : 169