Muster Roll No. : 5262	Date From : 17/12/2018    Date To : 21/12/2018	Sanction No. : 333/NOV-18    Sanction Date : 01/12/2018
Work Code : 1124002052/RC/100000000000081769	Work Name : SIDE SOLDRING AT VILLAGE - KHUNTA AMBA MAIN ROAD TO SAMSHAN WAY 2018-19 (1124002052/RC/100000000000081769)

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 KALABEN GJ-24-002-052-002/7737282 ST Khunta Amba P P P P P 5 180 900 0 0 900       1124002WL013920 Credited 04/01/2019   2 VASAVA DILIPBHAI BEDKIYABHAI(Self) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL013920 Credited 04/01/2019   3 VASAVA ASHOKBHAI KALIDASH(Self) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL013920 Credited 04/01/2019   4 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 1124002WL013920 Credited 04/01/2019   5 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 1124002WL013920 Credited 04/01/2019   6 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 1124002WL013920 Credited 04/01/2019   7 VASAVA RAJENDRABHAI BHAGUBHAI(Self) GJ-24-002-052-002/7737441372 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   8 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   9 JANIBEN GJ-24-002-052-002/7737283 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   10 KALAMBHAI GJ-24-002-052-002/7737284 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   11 SHAMADBAI 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 1124002WL013920 Credited 04/01/2019   12 BIJUBEN GJ-24-002-052-002/7737285 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   13 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 1124002WL013920 Credited 04/01/2019   14 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 1124002WL013920 Credited 04/01/2019   15 MANCHHIBEN GJ-24-002-052-002/7737281 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   16 BABUBHAI GJ-24-002-052-002/7737282 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   17 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 1124002WL013920 Credited 04/01/2019   18 CHAITRIBEN GJ-24-002-052-002/7737358 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   19 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 1124002WL013920 Credited 04/01/2019   20 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 1124002WL013920 Credited 04/01/2019   21 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   22 VASAVA MOGIBEN PARSINGBHAI(Self) GJ-24-002-052-002/7737441392 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   23 MOMRIBEN(Wife) GJ-24-002-052-002/7737453 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   24 VASAVA GOVINDBHAI BHAYLAL GJ-24-002-052-002/7737454 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   25 SUMABEN(Wife) GJ-24-002-052-002/7737455 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   26 MAHENDRABHAI(Self) GJ-24-002-052-002/7737458 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   27 VASAVA SUMITRABEN MAHENDRABHAI GJ-24-002-052-002/7737458 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   28 RAMILABEN(Wife) GJ-24-002-052-002/7737459 ST Khunta Amba P P P A P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   29 SHANABHAI(Self) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   30 RAGINIBEN(Wife) GJ-24-002-052-002/7737462 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   31 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   32 SHANTIBEN(Self) GJ-24-002-052-002/7737466 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   33 SHIVABHAI(Self) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   34 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013920 Credited 04/01/2019   35 KAILASHBEN(Wife) GJ-24-002-052-002/7737479 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   36 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   37 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   38 BACHIBEN(Wife) GJ-24-002-052-002/7737482 ST Khunta Amba P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL013920 Credited 04/01/2019   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 1124002WL013920 Credited 04/01/2019   40 VASAVA SUKALBHAI GAMBHIRBHAI(Self) GJ-24-002-052-002/7737441322 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL021371 Credited 05/09/2020   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 1124002WL013920 Credited 04/01/2019   42 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 1124002WL013920 Credited 04/01/2019   43 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013920 Credited 04/01/2019   44 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 1124002WL013920 Credited 04/01/2019   Daily Attendence 44 44 44 43 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36540 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 38340 Average Per labour 871.3636

Total man days : 213