Muster Roll No. : 4452	Date From : 26/11/2018    Date To : 30/11/2018	Sanction No. : 94/MAY-18    Sanction Date : 17/05/2018
Work Code : 1124002052/WC/99759937500	Work Name : DEEPENING OF VILLAGE TANK - PALSI 2018-19 (1124002052/WC/99759937500)

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 RAMILABEN GJ-24-002-052-005/3700918 ST Palsi P P P P P 5 185 925 0 0 925       1124002WL012274 Credited 13/12/2018   2 VASAVA SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID000253 1124002WL012274 Credited 13/12/2018   3 VASAVA BACHIBEN NATVARBHAI(Wife) GJ-24-002-052-005/7737374 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID000253 1124002WL012274 Credited 13/12/2018   4 BACHALIBEN GJ-24-002-052-005/7737375 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012274 Credited 13/12/2018   5 GORDHANBHAI GJ-24-002-052-005/7737395 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   6 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   7 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   8 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012274 Credited 13/12/2018   9 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   10 SUKALIBEN GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   11 JAVANTIBEN GJ-24-002-052-005/3719854 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   12 SHANKARBHAI GJ-24-002-052-005/3719856 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   13 SIGORIBEN GJ-24-002-052-005/3719859 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   14 MONGHIBEN GJ-24-002-052-005/3719865 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   15 VASAVA PANCHIYABHAI RAMSINGBHAI(Self) GJ-24-002-052-005/77371393 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012274 Credited 13/12/2018   16 MANJUBEN GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   17 KHANPADBHAI GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   18 ZAKMIBEN GJ-24-002-052-005/7737333 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   19 RALIBEN GJ-24-002-052-005/7737338 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   20 SANKARBHAI GJ-24-002-052-005/3700919 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   21 RAMANIBEN GJ-24-002-052-005/3700919 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012274 Credited 13/12/2018   22 SATARIBEN GJ-24-002-052-005/3700921 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   23 BHAVSING GJ-24-002-052-005/3700921 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   24 RAMSINGBHAI GJ-24-002-052-005/3700926 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   25 CHANDUBHAI GJ-24-002-052-005/3700930 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   26 SURAMILABEN GJ-24-002-052-005/3700932 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   27 VASAVA NISHABEN BACHUBHAI(Daughter) GJ-24-002-052-005/3700934 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL012274 Credited 13/12/2018   28 KAMLESHBHAI(Self) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   29 KAMALABEN(Sister) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   30 JETHABHAI GJ-24-002-052-005/3700948 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   31 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   32 SURMIBEN GJ-24-002-052-005/3700960 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   33 GOARDHANBHAI GJ-24-002-052-005/3700044 OTHER Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   34 UMARJIBHAI GJ-24-002-052-005/3700709 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   35 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   36 RAMESHBHAI GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   37 GOMABHAI GJ-24-002-052-005/3700868 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   38 PRALAHBHAI(Self) GJ-24-002-052-005/3700875 SC Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   39 NANDUBEN GJ-24-002-052-005/3700895 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   40 MANGIBEN GJ-24-002-052-005/3700897 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   41 MULAAGIBHAI GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   42 SENIBEN GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   43 CHAMPIBEN GJ-24-002-052-005/3700901 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   44 MANSINGBHAI GJ-24-002-052-005/3700902 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   45 MOHANBHAI GJ-24-002-052-005/3700909 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   46 SAMABHAI GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL012274 Credited 13/12/2018   47 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL012274 Credited 13/12/2018   48 DHAMSINGHBHAI GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL012274 Credited 13/12/2018   Daily Attendence 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 925 Amount Paid ST 42550 Amount Paid Other 925

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

Total Cash payment(In Rs.) Cash 44400 Average Per labour 925

Total man days : 240