Muster Roll No. : 608	Date From : 14/05/2018    Date To : 18/05/2018	Sanction No. : 1757/DEC17    Sanction Date : 07/12/2017
Work Code : 1124002052/WC/99759933426	Work Name : DEEPENING OF VILLAGE TANK - PALSI 2017-18 (1124002052/WC/99759933426)

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 JATARBHAT GJ-24-002-052-005/3700970 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   2 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   3 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003342 Credited 02/06/2018   4 RATILALMBHAI GJ-24-002-052-005/3700974 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   5 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   6 NAGINBHAI GJ-24-002-052-005/3700978 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   7 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   8 SAKARIBEN GJ-24-002-052-005/3700980 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   9 SIBUBEN GJ-24-002-052-005/3700985 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   10 SANTILALBHAI GJ-24-002-052-005/3700987 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   11 SUKALIBEN GJ-24-002-052-005/3700987 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   12 HAKRIBEN GJ-24-002-052-005/3700988 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   13 CHAMPIBEN GJ-24-002-052-005/3700990 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   14 KALAMSINGBHAI GJ-24-002-052-005/3700992 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   15 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   16 JAVANTIBEN GJ-24-002-052-005/3719854 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   17 SHANKARBHAI GJ-24-002-052-005/3719856 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   18 SIGORIBEN GJ-24-002-052-005/3719859 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   19 MONGHIBEN GJ-24-002-052-005/3719865 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   20 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   21 HASMUKHBHAI GJ-24-002-052-005/7737326 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   22 MANJUBEN GJ-24-002-052-005/7737326 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   23 CHANCHIBEN GJ-24-002-052-005/7737328 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   24 RUPALIBEN GJ-24-002-052-005/7737330 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   25 GOPALBHAI GJ-24-002-052-005/7737333 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   26 ZAKMIBEN GJ-24-002-052-005/7737333 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   27 RALIBEN GJ-24-002-052-005/7737338 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   28 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   29 SAVILALBHAI GJ-24-002-052-005/7737370 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   30 GAJARIBEN GJ-24-002-052-005/7737370 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   31 BACHALIBEN GJ-24-002-052-005/3700930 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   32 SURAMILABEN GJ-24-002-052-005/3700932 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   33 KAMLESHBHAI(Self) GJ-24-002-052-005/3700936 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   34 JETHABHAI GJ-24-002-052-005/3700948 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   35 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   36 CHIMANBHAI GJ-24-002-052-005/3700953 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   37 SURMIBEN GJ-24-002-052-005/3700960 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   38 VANITABEN GJ-24-002-052-005/7737373 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003342 Credited 02/06/2018   39 BACHALIBEN GJ-24-002-052-005/7737375 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003342 Credited 02/06/2018   40 HIMDIBEN GJ-24-002-052-005/7737395 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   41 GORDHANBHAI GJ-24-002-052-005/7737395 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   42 GANGABEN GJ-24-002-052-005/7737402 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   43 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003342 Credited 02/06/2018   44 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003342 Credited 31/05/2018   45 SANKARBHAI GJ-24-002-052-005/7737413 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003342 Credited 02/06/2018   46 DHAMSINGHBHAI GJ-24-002-052-005/7737373 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL003342 Credited 02/06/2018   47 SHANTILALBHAI GJ-24-002-052-005/3719854 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003342 Credited 02/06/2018   Daily Attendence 47 47 47 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24840 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 540

Total man days : 141