Muster Roll No. : 1549	Date From : 22/05/2017    Date To : 26/05/2017	Sanction No. : 57/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002052/IF/8808563940	Work Name : LAND LEVELING - KHUNTA AMBA VASAVA FATESING BHAGAL SR.NO 20 2017-18 (1124002052/IF/8808563940)

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 ANILBHAI SHANABHAI(Son) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL003688 Credited 09/06/2017   2 VASAVA BABUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441346 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL003688 Credited 09/06/2017   3 ALKHAMBEN(Mother) GJ-24-002-052-002/7737460 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL003688 Credited 09/06/2017   4 MAHENDRABHAI(Self) GJ-24-002-052-002/7737458 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003688 Credited 09/06/2017   5 VASAVA SUMITRABEN MAHENDRABHAI GJ-24-002-052-002/7737458 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003688 Credited 09/06/2017   6 RAMILABEN(Wife) GJ-24-002-052-002/7737461 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003688 Credited 09/06/2017   7 SHARMILABEN(Wife) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003688 Credited 09/06/2017   8 RATILAL GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003688 Credited 09/06/2017   9 GOMTIBEN GJ-24-002-052-002/3700243 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003688 Credited 09/06/2017   10 PARASINGBHAI GJ-24-002-052-002/3700245 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003688 Credited 09/06/2017   11 SAKILABEN GJ-24-002-052-002/3700245 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003688 Credited 09/06/2017   12 KALAMSINGBHAI GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003688 Credited 09/06/2017   13 SANDURIBEN GJ-24-002-052-002/3700247 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003688 Credited 09/06/2017   14 SHANTILAL GJ-24-002-052-002/3700251 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003688 Credited 09/06/2017   15 MATUBEN GJ-24-002-052-002/7737247 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003688 Credited 09/06/2017   16 LALITABEN GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003688 Credited 09/06/2017   17 MADHUBHAI GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003688 Credited 09/06/2017   18 REKHABEN GJ-24-002-052-002/7737250 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003688 Credited 09/06/2017   19 LILABEN GJ-24-002-052-002/7737251 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003688 Credited 09/06/2017   20 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003688 Credited 09/06/2017   21 FATESHINGBHAI GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003688 Credited 09/06/2017   22 SAKILABEN GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003688 Credited 09/06/2017   23 JAGUBHAI GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003688 Credited 09/06/2017   24 LILABEN GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003688 Credited 09/06/2017   25 JANIYABHAI GJ-24-002-052-002/7737255 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003688 Credited 09/06/2017   26 NAMUBHAI GJ-24-002-052-002/7737257 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003688 Credited 09/06/2017   27 KAPILABEN GJ-24-002-052-002/7737257 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003688 Credited 09/06/2017   28 SUMITRABEN GJ-24-002-052-002/7737259 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003688 Credited 09/06/2017   29 BIJUBEN GJ-24-002-052-002/7737285 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003688 Credited 09/06/2017   30 KASHIRAMBHAI GJ-24-002-052-002/7737251 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003688 Credited 09/06/2017   Daily Attendence 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 900

Total man days : 150