Muster Roll No. : 1547	Date From : 22/05/2017    Date To : 26/05/2017	Sanction No. : 54/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002052/IF/8808563938	Work Name : LAND LEVELING - KHUNTA AMBA VASAVA KALIDAS PARSING SR.NO 36 2017-18 (1124002052/IF/8808563938)

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 DILIPBHAI BEDKIYABHAI(Self) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL003686 Credited 09/06/2017   2 VASAVA NANDUBHAI SHANKARBHAI(Self) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003686 Credited 09/06/2017   3 VASAVA VANITABEN NANDUBHAI(Wife) GJ-24-002-052-002/7737441384 OTHER Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003686 Credited 09/06/2017   4 VASAVA MOGIBEN PARSINGBHAI(Self) GJ-24-002-052-002/7737441392 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003686 Credited 09/06/2017   5 DADSUBHAI GJ-24-002-052-002/7737360 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003686 Credited 09/06/2017   6 VASAVA MEENABEN DADUBHAI(Wife) GJ-24-002-052-002/7737360 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003686 Credited 09/06/2017   7 SHENIBEN GJ-24-002-052-002/7737419 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003686 Credited 09/06/2017   8 VASNTIBEN(Wife) GJ-24-002-052-002/7737436 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003686 Credited 09/06/2017   9 VASAVA PRATAPBHAI RATILAL(Self) GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003686 Credited 09/06/2017   10 VASAVA BACHIBEN RATILAL GJ-24-002-052-002/7737441373 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003686 Credited 09/06/2017   11 RADATIYABHAI GJ-24-002-052-002/3719876 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003686 Credited 09/06/2017   12 JUMIBEN GJ-24-002-052-002/3719895 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003686 Credited 09/06/2017   13 CHAMPABEN GJ-24-002-052-002/3719896 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003686 Credited 09/06/2017   14 ABHESINGBHAI GJ-24-002-052-002/3719897 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003686 Credited 09/06/2017   15 MANJULABEN GJ-24-002-052-002/3719897 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003686 Credited 09/06/2017   16 RATILAL GJ-24-002-052-002/3719906 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003686 Credited 09/06/2017   17 SUMITRABEN GJ-24-002-052-002/3719906 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003686 Credited 09/06/2017   18 KOTVALIBEN GJ-24-002-052-002/3719912 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003686 Credited 09/06/2017   19 UMEDBHAI GJ-24-002-052-002/7737256 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003686 Credited 09/06/2017   20 AMBILAL GJ-24-002-052-002/7737286 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003686 Credited 09/06/2017   21 SUKIBEN GJ-24-002-052-002/7737286 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003686 Credited 09/06/2017   22 JAYENDRABHAI GJ-24-002-052-002/7737290 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003686 Credited 09/06/2017   23 VASAVA RASHILABEN JAYENDRABHAI(Wife) GJ-24-002-052-002/7737290 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003686 Credited 09/06/2017   24 BALUBHAI GJ-24-002-052-002/7737358 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003686 Credited 09/06/2017   25 VASAVA NIRMALABEN JAYESHBHAI(Wife) GJ-24-002-052-002/7737441374 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003686 Credited 09/06/2017   26 VASAVA RANJNABEN DILIPBHAI(Wife) GJ-24-002-052-002/7737441383 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003686 Credited 09/06/2017   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21600 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 900

Total man days : 130