Muster Roll No. : 4874	Date From : 10/12/2018    Date To : 14/12/2018	Sanction No. : 330/NOV-18    Sanction Date : 01/12/2018
Work Code : 1124002052/RC/100000000000081765	Work Name : W.B.M ROAD - KHUNTA AMBA WEST FALIYA TO FROM MOJI WAY PART-2 2018-19 (1124002052/RC/100000000000081765)

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 SAKUBEN GJ-24-002-052-002/7737369 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   2 VASAVA NATVARBHAI TULIYABHAI(Self) GJ-24-002-052-002/7737369 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   3 MARIYAMBEN GJ-24-002-052-002/7737371 ST Khunta Amba P P A P A 3 184 552 0 0 552 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   4 NARPATBHAI GJ-24-002-052-002/7737372 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   5 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   6 GAJIBEN GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   7 HARILAL(Self) GJ-24-002-052-002/7737379 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   8 GAJRIBEN GJ-24-002-052-002/7737386 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   9 RAYSHIOINGBHAI GJ-24-002-052-002/7737387 ST Khunta Amba P P A P A 3 184 552 0 0 552 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   10 DEVIBEN GJ-24-002-052-002/7737390 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   11 RAJUBEN GJ-24-002-052-002/7737400 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   12 MANGIBEN GJ-24-002-052-002/7737405 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   13 HUNUBEN GJ-24-002-052-002/7737407 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   14 NARESHBHAI GJ-24-002-052-002/7737409 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   15 AMRUTBHAI GJ-24-002-052-002/7737411 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   16 SHANTIBEN GJ-24-002-052-002/7737416 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   17 SHENIBEN GJ-24-002-052-002/7737419 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   18 NIRMALHABEN GJ-24-002-052-002/7737420 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   19 KUNTABEN GJ-24-002-052-002/7737426 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   20 KAMRIBEN GJ-24-002-052-002/7737427 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   21 VANITABEN GJ-24-002-052-002/7737429 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   22 VASAVA VARSHBEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737431 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   23 SUKANTIBEN(Wife) GJ-24-002-052-002/7737433 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   24 VASNTIBEN(Wife) GJ-24-002-052-002/7737436 ST Khunta Amba P P P P A 4 184 736 0 0 736 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   25 VASAVA HUKANBHAI DADLABHAI GJ-24-002-052-002/7737438 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   26 PANKAJBHAI(Self) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   27 JIVIBEN(Wife) GJ-24-002-052-002/7737440 ST Khunta Amba P P P P A 4 184 736 0 0 736 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   28 SAVILAL(Self) GJ-24-002-052-002/7737441 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   29 VASAVA NARESHBHAI NARSIBHAI(Self) GJ-24-002-052-002/773744130 ST Khunta Amba P P A P P 4 184 736 0 0 736 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   30 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   31 VASAVA PARTAPBHAI NATUBHAI(Son) GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   32 VASAVA JESALBHAI DHIRAJBHAI(Self) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   33 VASAVA TULSIBEN JESALBHAI(Wife) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   34 VASAVA ANILBHAI JAGUBHAI. GJ-24-002-052-002/773744133 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   35 VASAVA MUKESHHAI BACHUBHAI(Self) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   36 VASAVA NILESHBHAI OLIYABHAI(Self) GJ-24-002-052-002/7737441369 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   37 SIMNIBEN(Wife) GJ-24-002-052-002/7737446 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013436 Credited 31/12/2018   38 CHAMPABEN(Wife) GJ-24-002-052-002/7737447 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013436 Credited 31/12/2018   39 VASAVA JYOTSANABEN UMEDBHAI(Wife) GJ-24-002-052-002/7737441390 ST Khunta Amba P P P P P 5 184 920 0 0 920 CANARA BANK RAJPIPLA CNRB0003425 1124002WL013436 Credited 31/12/2018   40 VASAVA SHARMILABEN VINODBHAI(Wife) GJ-24-002-052-002/7737449 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013436 Credited 31/12/2018   41 VASAVA SUKANTIBEN ANILBHAI(Wife) GJ-24-002-052-002/773744133 ST Khunta Amba P P P P P 5 184 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013436 Credited 31/12/2018   42 VASAVA KISHANBHAI RAMANBHAI(Self) GJ-24-002-052-002/7737441385 ST Khunta Amba P P P P P 5 184 920 0 0 920 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL013436 Credited 31/12/2018   Daily Attendence 42 42 39 42 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37352 Average Per labour 889.3333

Total man days : 203