Muster Roll No. : 4722	Date From : 03/02/2020    Date To : 07/02/2020	Sanction No. : 1124002/2019-2020/16632/AS    Sanction Date : 13/12/2019
Work Code : 1124002052/RC/100000000000090610	Work Name : SIDE SOLDRING AT VILLAGE - BITADA MAIN ROAD TO BITADA VILLAGE WAY 2019-20 (1124002052/RC/100000000000090610)

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 VASAVA GULIBEN SAMADBHAI(Wife) GJ-24-002-052-001/7737441440 ST Bitada P P P P P 5 190 950 0 0 950       1124002WL011477 Credited 14/04/2020   2 VASAVA BHAILALBHAI MULJIBHAI(Self) GJ-24-002-052-001/77374495 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011477 Credited 14/04/2020   3 VASAVA VANITABEN BHAILALBHAI(Wife) GJ-24-002-052-001/77374495 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011477 Credited 14/04/2020   4 VASAVA SHAMABHAI FATESINGBHAI(Self) GJ-24-002-052-001/77374497 OTHER Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA BADAM BKID0004844 1124002WL011477 Credited 14/04/2020   5 CHAMPABEN GJ-24-002-052-001/7737744 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011477 Credited 14/04/2020   6 VASAVA SHANTOSHBHAI BACHALBHAI(Self) GJ-24-002-052-001/7737840 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011477 Credited 14/04/2020   7 JETHABHAI GJ-24-002-052-001/7737854 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011477 Credited 14/04/2020   8 AMARUTBHAI GJ-24-002-052-001/7737855 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL011477 Credited 14/04/2020   9 SIVALIBEN GJ-24-002-052-001/7737856 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011477 Credited 14/04/2020   10 JAYVANTIBEN GJ-24-002-052-001/7737856 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL011477 Credited 14/04/2020   11 VASAVA SURMIBEN MANISHBHAI(Wife) GJ-24-002-052-001/7737857 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011477 Credited 14/04/2020   12 BACHALBHAI GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL011477 Credited 14/04/2020   13 VASAVA LILABEN RATANBHAI(Wife) GJ-24-002-052-001/7737884 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011477 Credited 14/04/2020   14 BACHALBHAI GJ-24-002-052-001/7737887 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL011477 Credited 14/04/2020   15 RAMKUBEN GJ-24-002-052-001/7737893 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL011477 Credited 14/04/2020   16 KOKILABEN GJ-24-002-052-001/7737898 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL011477 Credited 14/04/2020   17 VASAVA URMILABEN GOPALBHAI(Wife) GJ-24-002-052-001/7737900 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011477 Credited 14/04/2020   18 SHONIBEN GJ-24-002-052-001/7737903 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL011477 Credited 14/04/2020   19 MADUSINGBHAI GJ-24-002-052-001/7738059 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL011477 Credited 14/04/2020   20 CHANDANBEN GJ-24-002-052-001/7738066 OTHER Bitada P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL011477 Credited 14/04/2020   21 VASAVA SANJAYBHAI KALIDASBHAI(Brother) GJ-24-002-052-001/77374496 ST Bitada P P P P P 5 190 950 0 0 950 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL011477 Credited 16/04/2020   22 VASAVA SAMADBHAI SHANKARBHAI(Self) GJ-24-002-052-001/7737441440 ST Bitada P P P P P 5 190 950 0 0 950 BANDHAN BANK LIMITED RAJPIPLA BDBL0001186 1124002WL011477 Credited 14/04/2020   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19000 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 20900 Average Per labour 950

Total man days : 110