Muster Roll No. : 820	Date From : 08/05/2017    Date To : 12/05/2017	Sanction No. : 260/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002017/WC/99759911561	Work Name : DEEPENING OF VILLAGE TANK - GADIT 2017-18 (1124002017/WC/99759911561)

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 MADHUBEN GJ-24-002-017-002/7730849 ST Gadit P P P P P 5 183 915 0 0 915 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL002700 Credited 01/06/2017   2 DADUBHAI GJ-24-002-017-002/7730853 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   3 BOBALABHAI GJ-24-002-017-002/7730859 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   4 SAVITABEN GJ-24-002-017-002/7730859 ST Gadit P P P P A 4 183 732 0 0 732 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   5 KASHIBHAI GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   6 AMRUTIBEN GJ-24-002-017-002/7730970 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   7 MAHESHBHAI GJ-24-002-017-002/7731014 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   8 GOVALIBEN GJ-24-002-017-002/7731014 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   9 KAMARIBEN GJ-24-002-017-002/7730798 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   10 CHHELABHAI GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   11 PANCHIYABHAI GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   12 BHARUBEN GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   13 JAYANTIBHAI GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   14 RENUBEN GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   15 SAMALBHAI GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   16 ZHINIBEN GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   17 NATVARBHAI GJ-24-002-017-002/7730802 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002700 Credited 01/06/2017   18 SUMANBEN GJ-24-002-017-002/7730802 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   19 REMABHAI GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   20 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   21 NAVINBHAI GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   22 KAILASHBEN GJ-24-002-017-002/7730839 ST Gadit P P P P A 4 183 732 0 0 732 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   23 JOSHNABEN GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   24 KESHAVBHAI GJ-24-002-017-002/7730849 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002700 Credited 01/06/2017   25 GAMBHIRBHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   26 VASAVA RANGIBEN KANUBHAI(Wife) GJ-24-002-017-002/7730864 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002700 Credited 01/06/2017   27 RAMANBHAI GJ-24-002-017-002/7730869 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   28 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   29 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   30 VASAVA SUNITABEN KUVARJIBHAI(Daughter) GJ-24-002-017-002/7730888 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002700 Credited 01/06/2017   31 DHANABHAI GJ-24-002-017-002/7730890 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   32 SHANKARIBEN GJ-24-002-017-002/7730890 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   33 CHAMPAKBHAI GJ-24-002-017-002/7730896 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002700 Credited 01/06/2017   34 VASAVA CANDRIKABEN CHAMPAKBHAI(Daughter) GJ-24-002-017-002/7730896 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   35 VASAVA SHANTILAL TALSIBHAI(Father) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002700 Credited 01/06/2017   36 KHANPADBHAI GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   37 SAMKUBEN GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   38 VASAVA DIVALIBEN SOMABHAI(Wife) GJ-24-002-017-002/7730930 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002700 Credited 01/06/2017   39 HARSADBHAI GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002700 Credited 01/06/2017   40 CHHOTUBHAI GJ-24-002-017-002/7730935 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   41 DHAYLIBEN GJ-24-002-017-002/7730935 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   42 SUKALBHAI GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   43 SAVITRIBEN GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   44 HAKRIBEN NAGJIBHAI(Wife) GJ-24-002-017-002/7730955 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002700 Credited 01/06/2017   45 GELABHAI GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002700 Credited 01/06/2017   46 VASAVA HARKALIBEN GELABHAI(Wife) GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002700 Credited 01/06/2017   47 VASAVA RAVINABEN SHANTILAL(Daughter) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002700 Credited 01/06/2017   48 VASAVA JASODABEN GELABHAI(Daughter) GJ-24-002-017-002/7730968 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002700 Credited 01/06/2017   49 RAMABHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 183 915 0 0 915 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL002700 Credited 01/06/2017   Daily Attendence 49 49 49 49 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44469 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44469 Average Per labour 907.5306

Total man days : 243