Muster Roll No. : 9591	Date From : 29/01/2018    Date To : 02/02/2018	Sanction No. : 1983/JAN18    Sanction Date : 04/01/2018
Work Code : 1124002052/RC/100000000000074214	Work Name : SIDE SOLDERRING & CUTTING ON WAY KHUNTAAMBA TO MOJI WAY 2017-18 (1124002052/RC/100000000000074214)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 VASAVA ASHOKBHAI KALIDASH(Self) GJ-24-002-052-002/7737441382 ST Khunta Amba P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL016930 Credited 14/02/2018   2 VASAVA BABUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID000253 1124002WL016930 Credited 14/02/2018   3 VASAVA NILESHBHAI OLIYABHAI(Self) GJ-24-002-052-002/7737441369 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016930 Credited 14/02/2018   4 VASAVA RAJENDRABHAI BHAGUBHAI(Self) GJ-24-002-052-002/7737441372 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016930 Credited 14/02/2018   5 VASAVA PRATAPBHAI RATILAL(Self) GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016930 Credited 14/02/2018   6 VASAVA ANSUYABEN CHAMPAKBHAI(Wife) GJ-24-002-052-002/7737422 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016930 Credited 14/02/2018   7 VASNTIBEN(Wife) GJ-24-002-052-002/7737436 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016930 Credited 14/02/2018   8 VASAVA HUKANBHAI DADLABHAI GJ-24-002-052-002/7737438 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016930 Credited 14/02/2018   9 RANJNABEN(Wife) GJ-24-002-052-002/7737441 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL016930 Credited 14/02/2018   10 VASAVA MADHUBEN JAGDISHBHAI(Wife) GJ-24-002-052-002/7737441326 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016930 Credited 14/02/2018   11 VASAVA MUKESHHAI BACHUBHAI(Self) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016930 Credited 14/02/2018   12 VASAVA SUMITRABEN MAHENDRABHAI GJ-24-002-052-002/7737458 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016930 Credited 14/02/2018   13 RAMILABEN(Wife) GJ-24-002-052-002/7737459 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016930 Credited 14/02/2018   14 RAMILABEN(Wife) GJ-24-002-052-002/7737461 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016930 Credited 14/02/2018   15 RAGINIBEN(Wife) GJ-24-002-052-002/7737462 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016930 Credited 14/02/2018   16 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016930 Credited 14/02/2018   17 SHIVABHAI(Self) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016930 Credited 14/02/2018   18 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016930 Credited 14/02/2018   19 KAILASHBEN(Wife) GJ-24-002-052-002/7737479 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL016930 Credited 14/02/2018   20 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016930 Credited 14/02/2018   21 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 182 910 0 0 910 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016930 Credited 14/02/2018   22 VASAVA RAJENDRABHAI SHANTILAL(Self) GJ-24-002-052-002/7737441371 ST Khunta Amba P P P P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL016930 Credited 14/02/2018   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20020 Average Per labour 910

Total man days : 110