Muster Roll No. : 10040	Date From : 05/02/2018    Date To : 09/02/2018	Sanction No. : 79/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002052/WC/99759918718	Work Name : STONE BUND - PALSI VASAVA RAMANBHAI VESTABHAI SR.NO 115-A 2017-18 (1124002052/WC/99759918718)

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 SHARDABEN RAMANBHAINHAI(Wife) GJ-24-002-052-005/7737441348 ST Palsi P P P P P 5 185 925 0 0 925       1124002WL017543 Credited 23/02/2018   2 VASAVA SATISHBHAI SHANTILA(Self) GJ-24-002-052-005/77374491 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   3 VASAVA KANTIBHAI GOVINDBHAI(Self) GJ-24-002-052-005/77374496 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   4 VASAVA SURINDABEN KANTIBHAI(Wife) GJ-24-002-052-005/77374496 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   5 RAJESHBHAI RAMANBHAI VASAVA(Self) GJ-24-002-052-005/77374503 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   6 VASAVA VANITABEN RAJESHBHAI(Wife) GJ-24-002-052-005/77374503 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   7 SURESHBHAI(Self) GJ-24-002-052-005/7737480 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   8 VASAVA RAMNIBEN RATILALBHAI(Wife) GJ-24-002-052-005/7737608 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017543 Credited 23/02/2018   9 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   10 CHUNILALBHAI GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   11 NARABADIBEN GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   12 SUKANTIBEN GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   13 MAGARIYABHAI GJ-24-002-052-005/7737776 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   14 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017543 Credited 23/02/2018   15 VIKRAMBHAI GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   16 LILUBEN GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   17 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   18 HARADIBEN GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   19 FATESHING GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   20 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 1124002WL017543 Credited 23/02/2018   21 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 1124002WL017543 Credited 23/02/2018   22 RUPALIBEN GJ-24-002-052-005/7737330 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   23 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL017543 Credited 23/02/2018   24 VASAVA RAMANBHAI VESTABHAI(Self) GJ-24-002-052-005/7737441348 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017543 Credited 23/02/2018   25 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017543 Credited 23/02/2018   26 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 1124002WL017543 Credited 23/02/2018   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22200 Amount Paid Other 1850

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

Total Cash payment(In Rs.) Cash 24050 Average Per labour 925

Total man days : 130