Muster Roll No. : 505	Date From : 01/05/2017    Date To : 05/05/2017	Sanction No. : 65/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002052/IF/8808563904	Work Name : LAND LEVELING - PALSI VASAVA KAMLESHBHAI NATVARBHAI SR.NO.3 2017-18 (1124002052/IF/8808563904)

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 KHALUBEN GJ-24-002-052-005/7738006 ST Palsi P P P P P 5 182 910 0 0 910       1124002WL001066 Credited 31/05/2017   2 SUKANTIBEN GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001066 Credited 31/05/2017   3 GURAGIBHAI GJ-24-002-052-005/3700869 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   4 MULAAGIBHAI GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   5 SENIBEN GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   6 RAMUBEN GJ-24-002-052-005/3700899 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   7 KAMLESHBHAI(Self) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   8 KAMALABEN(Sister) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   9 SURESHBHAI GJ-24-002-052-005/3700937 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   10 JASHODABEN GJ-24-002-052-005/3700937 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   11 MARIYAMBEN GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   12 RATILALMBHAI GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   13 BITUBEN GJ-24-002-052-005/3700975 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   14 NAGINBHAI GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   15 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   16 VASAVA PANCHIYABHAI RAMSINGBHAI(Self) GJ-24-002-052-005/77371393 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008113 Credited 29/07/2017   17 RALIBEN GJ-24-002-052-005/7737338 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   18 KUMARJIBHAI GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   19 GANGABEN GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   20 VASAVA GAMBHIRBHAI KOTVALBHAI(Self) GJ-24-002-052-005/77374493 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   21 VASAVA JAMNABEN GAMBHIRBHAI(Wife) GJ-24-002-052-005/77374493 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   22 VASAVA SUREKHBEN SATISHBHAI(Wife) GJ-24-002-052-005/77374498 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001066 Credited 31/05/2017   23 VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001066 Credited 31/05/2017   24 VASAVA KAMLESHBEN RAMJIBHAI(Daughter-in-Law) GJ-24-002-052-005/77374501 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   25 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   26 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   27 JAYABEN(Wife) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   28 BACHALIBEN GJ-24-002-052-005/7737652 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   29 BHARATIBEN GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   30 JETHABHAI GJ-24-002-052-005/7737761 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   31 PUNUBEN GJ-24-002-052-005/7737761 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   32 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   33 HULIYABHAI GJ-24-002-052-005/7737773 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   34 SUKALIBEN GJ-24-002-052-005/7737773 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   35 MUESHBHAI GJ-24-002-052-005/7737924 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001066 Credited 31/05/2017   36 VIKRAMBHAI GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   37 GATIBEN GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   38 NEETABEN GJ-24-002-052-005/7737937 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   39 SAKARABHAI GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   40 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   41 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   42 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   43 MOTISING GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001066 Credited 31/05/2017   44 LEELABEN GJ-24-002-052-005/7738006 ST Palsi P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001066 Credited 31/05/2017   Daily Attendence 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38220 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 40040 Average Per labour 910

Total man days : 220