Muster Roll No. : 5252	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 RAMILABEN GJ-24-002-052-005/3700918 ST Palsi P P P P P 5 184 920 0 0 920       1124002WL013889 Credited 04/01/2019   2 VASAVA SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID000253 1124002WL013889 Credited 04/01/2019   3 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   4 VASAVA JAGALBHAI DAMANIYABHAI(Self) GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013889 Credited 04/01/2019   5 SURMIBEN GJ-24-002-052-005/3700960 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   6 MANGIBEN GJ-24-002-052-005/3700897 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   7 MULAAGIBHAI GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   8 SENIBEN GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   9 RAMUBEN GJ-24-002-052-005/3700899 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   10 CHAMPIBEN GJ-24-002-052-005/3700901 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   11 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   12 SATARIBEN GJ-24-002-052-005/3700921 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   13 BHAVSING GJ-24-002-052-005/3700921 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   14 RAMSINGBHAI GJ-24-002-052-005/3700926 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   15 CHANDUBHAI GJ-24-002-052-005/3700930 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   16 BACHALIBEN GJ-24-002-052-005/3700930 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   17 KAMLESHBHAI(Self) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   18 KAMALABEN(Sister) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   19 JETHABHAI GJ-24-002-052-005/3700948 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   20 GOARDHANBHAI GJ-24-002-052-005/3700044 OTHER Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   21 JAMALIYABHAI GJ-24-002-052-005/3700622 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   22 SANCHIBEN GJ-24-002-052-005/3700622 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   23 UMARJIBHAI GJ-24-002-052-005/3700709 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   24 HEMLATA(Daughter) GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   25 KHAWSIGBHAI GJ-24-002-052-005/3700859 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   26 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   27 RAMESHBHAI GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   28 GAJARABEN GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   29 GOMABHAI GJ-24-002-052-005/3700868 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   30 GURAGIBHAI GJ-24-002-052-005/3700869 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   31 HUDAKIYABHAI(Self) GJ-24-002-052-005/3700870 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   32 VASAVA AMRTIBEN PRALHADBHAI(Wife) GJ-24-002-052-005/3700875 SC Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013889 Credited 04/01/2019   33 BACHUBHAI GJ-24-002-052-005/3700878 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   34 DAMANIYABHAI GJ-24-002-052-005/3700881 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   35 SANTUBEN GJ-24-002-052-005/3700882 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   36 GURGIBHAI GJ-24-002-052-005/3700885 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   37 NANDUBEN GJ-24-002-052-005/3700895 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   38 RAVINDRABEN GJ-24-002-052-005/3700967 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   39 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   40 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013889 Credited 04/01/2019   41 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   42 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   43 SAKARIBEN GJ-24-002-052-005/3700980 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   44 JAVANTIBEN GJ-24-002-052-005/3719854 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   45 SURESHBHAI GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   46 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013889 Credited 04/01/2019   47 CHAMPABEN GJ-24-002-052-005/3700913 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   48 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013889 Credited 04/01/2019   49 VASAVA MANSUKHBHAI MANILAL(Son) GJ-24-002-052-005/3700895 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013889 Credited 04/01/2019   50 MANJULABEN GJ-24-002-052-005/3700867 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 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 43240 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 46000 Average Per labour 920

Total man days : 250