Muster Roll No. : 9076	Date From : 22/01/2018    Date To : 26/01/2018	Sanction No. : 1756/OCT-17    Sanction Date : 10/10/2017
Work Code : 1124002052/RC/100000000000071485	Work Name : SIDE SOLDERRING & CUTTING ON WAY HANUMANJI TEMPLE TO KARJAN RIVER WAY 2017-18 (1124002052/RC/100000000000071485)

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 RAMILABEN GJ-24-002-052-005/3700918 ST Palsi P P P P A 4 186 744 0 0 744       1124002WL016653 Credited 07/02/2018   2 VASAVA SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA BKID000253 1124002WL016653 Credited 07/02/2018   3 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   4 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   5 CHIMANBHAI GJ-24-002-052-005/3700953 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   6 SANKARBHAI GJ-24-002-052-005/3700919 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   7 SATARIBEN GJ-24-002-052-005/3700921 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   8 SHANTABEN GJ-24-002-052-005/3700926 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   9 BACHALIBEN GJ-24-002-052-005/3700930 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   10 KAMLESHBHAI(Self) GJ-24-002-052-005/3700936 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   11 UMARJIBHAI GJ-24-002-052-005/3700709 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   12 HEMLATA(Daughter) GJ-24-002-052-005/3700752 OTHER Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   13 KHAWSIGBHAI GJ-24-002-052-005/3700859 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   14 RAMESHBHAI GJ-24-002-052-005/3700861 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   15 KAMRIBEN GJ-24-002-052-005/3700868 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   16 PRALAHBHAI(Self) GJ-24-002-052-005/3700875 SC Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   17 RAYKUBEN GJ-24-002-052-005/3700878 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   18 SANTUBEN GJ-24-002-052-005/3700882 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   19 GURGIBHAI GJ-24-002-052-005/3700885 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   20 KHANPIBEN GJ-24-002-052-005/3700888 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   21 NANDUBEN GJ-24-002-052-005/3700895 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   22 SENIBEN GJ-24-002-052-005/3700898 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   23 RAMUBEN GJ-24-002-052-005/3700899 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   24 CHAMPIBEN GJ-24-002-052-005/3700901 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   25 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   26 MOHANBHAI GJ-24-002-052-005/3700909 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   27 RAVINDRABEN GJ-24-002-052-005/3700967 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   28 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   29 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016653 Credited 07/02/2018   30 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   31 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   32 SUKALIBEN GJ-24-002-052-005/3700987 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   33 HAKRIBEN GJ-24-002-052-005/3700988 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   34 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   35 JAVANTIBEN GJ-24-002-052-005/3719854 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   36 SHANKARBHAI GJ-24-002-052-005/3719856 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   37 SIGORIBEN GJ-24-002-052-005/3719859 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   38 MONGHIBEN GJ-24-002-052-005/3719865 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   39 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   40 MANJUBEN GJ-24-002-052-005/7737326 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   41 KHANPADBHAI GJ-24-002-052-005/7737328 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   42 RUPALIBEN GJ-24-002-052-005/7737330 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   43 ZAKMIBEN GJ-24-002-052-005/7737333 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA 0002531 1124002WL016653 Credited 07/02/2018   44 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016653 Credited 07/02/2018   45 MANJULABEN GJ-24-002-052-005/3700867 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL016653 Credited 07/02/2018   46 CHAMPABEN GJ-24-002-052-005/3700913 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL016653 Credited 07/02/2018   47 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P A 4 186 744 0 0 744 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016653 Credited 07/02/2018   48 KENABEN(Daughter) GJ-24-002-052-005/3700044 OTHER Palsi P P P P A 4 186 744 0 0 744 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016653 Credited 07/02/2018   Daily Attendence 48 48 48 48 0

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 33480 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 35712 Average Per labour 744

Total man days : 192