Muster Roll No. : 9081	Date From : 22/01/2018    Date To : 26/01/2018	Sanction No. : 1759/DEC-1    Sanction Date : 07/12/2017
Work Code : 1124002052/WC/99759925905	Work Name : DEEPENING OF VILLAGE TANK - BITADA 2017-18 (1124002052/WC/99759925905)

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 CHIMANBHAI GJ-24-002-052-001/3700414 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   2 VASAVA RAYJIBHAI VESTABHAI(Self) GJ-24-002-052-001/3700423 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   3 MANIBEN GJ-24-002-052-001/3700434 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   4 MANGIBEN GJ-24-002-052-001/3700439 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   5 DASHRATHBHAI GJ-24-002-052-001/3700445 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   6 HANABHAI GJ-24-002-052-001/3700486 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   7 RAHULBHAI(Son) GJ-24-002-052-001/3700488 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   8 SVITABEN GJ-24-002-052-001/3700495 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   9 BACHLBHAI GJ-24-002-052-001/3700496 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   10 VASAVA JANTABEN SHAKARABHAI(Wife) GJ-24-002-052-001/3700497 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   11 DADUBHAI GJ-24-002-052-001/3700501 OTHER Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   12 CHAGANBHAI GJ-24-002-052-001/3700502 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   13 SHRADIBEN GJ-24-002-052-001/3700502 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   14 SEHIYABHAI GJ-24-002-052-001/3700504 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   15 BACHIBEN GJ-24-002-052-001/3700504 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   16 KAPILABEN GJ-24-002-052-001/3700506 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   17 LAKHMIBEN GJ-24-002-052-001/3700511 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   18 MURIYABHAI GJ-24-002-052-001/3700512 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   19 VASAVA MANGIBEN MURIYABHAI(Wife) GJ-24-002-052-001/3700512 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   20 JAGUBHAI GJ-24-002-052-001/3700513 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   21 KOTVALIBEN GJ-24-002-052-001/3700513 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   22 KOTVALBHAI GJ-24-002-052-001/3700514 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   23 SHAKRIBEN GJ-24-002-052-001/3700514 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   24 KASHIBHAI GJ-24-002-052-001/3700515 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   25 PARVATIBEN GJ-24-002-052-001/3700517 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   26 GURUBHAI GJ-24-002-052-001/3700520 OTHER Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   27 ABHESINGBHAI GJ-24-002-052-001/3700521 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   28 RENUBEN GJ-24-002-052-001/3700521 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   29 KHUSHALBHAI GJ-24-002-052-001/3700522 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   30 MOHANBHAI GJ-24-002-052-001/3700523 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   31 CHAGANBHAI GJ-24-002-052-001/3700524 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   32 VASAVA JAGDISHBHAI ISWARBHAI(Son) GJ-24-002-052-001/3700525 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   33 MANDHUSINGBHAI GJ-24-002-052-001/3700526 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   34 SHANUBHAI GJ-24-002-052-001/3700527 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   35 BAKIBEN GJ-24-002-052-001/3700528 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   36 SHANABHAI GJ-24-002-052-001/3700529 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   37 CHUNILALBHAI GJ-24-002-052-001/3700535 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   38 BAKULBHAI GJ-24-002-052-001/3700536 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   39 URMILABEN GJ-24-002-052-001/3700538 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   40 CHANDUBHAI GJ-24-002-052-001/3700541 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   41 JANTABEN GJ-24-002-052-001/3700542 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   42 PASLIBEN GJ-24-002-052-001/3700543 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   43 JHGALBHAI GJ-24-002-052-001/3700548 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   44 PARUTIBEN GJ-24-002-052-001/3700550 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   45 MANGIBEN GJ-24-002-052-001/3700552 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016656 Credited 07/02/2018   46 VASAVA GITABEN KARMASING(Daughter-in-Law) GJ-24-002-052-001/3700546 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016656 Credited 07/02/2018   47 MANSHUKHBHAI GJ-24-002-052-001/3700516 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016656 Credited 07/02/2018   Daily Attendence 47 47 47 47 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33300 Amount Paid Other 1480

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

Total Cash payment(In Rs.) Cash 34780 Average Per labour 740

Total man days : 188