Muster Roll No. : 5255	Date From : 17/12/2018    Date To : 21/12/2018	Sanction No. : 332/NOV-18    Sanction Date : 01/12/2018
Work Code : 1124002052/RC/100000000000081768	Work Name : SIDE SOLDRING AT VILLAGE - PALSI JENTI KANTI FARM TO FOREST BORDER WAY 2018-19 (1124002052/RC/100000000000081768)

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 DALSUKHBHAI GJ-24-002-052-005/7737767 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   2 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   3 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   4 SAYABIBEN GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013889 Credited 04/01/2019   5 JYANTIBHAI GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   6 SUKANTIBEN GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   7 MAGARIYABHAI GJ-24-002-052-005/7737776 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   8 LEELABEN GJ-24-002-052-005/7738006 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013889 Credited 04/01/2019   9 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   10 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   11 SUKANTIBEN GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013889 Credited 04/01/2019   12 VASAVA DILIPBHAI MANSINGBHAI(Grandson) GJ-24-002-052-005/7738013 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013889 Credited 04/01/2019   13 LEELABEN GJ-24-002-052-005/7738014 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013889 Credited 04/01/2019   14 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   15 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   16 SURESHBHAI GJ-24-002-052-005/7738067 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   17 UJIBEN GJ-24-002-052-005/7738067 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   18 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   19 DADUBHAI(Self) GJ-24-002-052-005/7738135 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   20 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013889 Credited 04/01/2019   21 GATIBEN GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   22 NEETABEN GJ-24-002-052-005/7737937 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   23 LILUBEN GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   24 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   25 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   26 VASAVA SARADHIBEN SHANKARBHAI(Wife) GJ-24-002-052-005/7737924 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013889 Credited 04/01/2019   27 VASAVA NITESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013889 Credited 04/01/2019   28 MURIYABHAI GJ-24-002-052-005/7737949 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL013889 Credited 04/01/2019   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24840 Amount Paid Other 920

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 920

Total man days : 140