Muster Roll No. : 1546	Date From : 22/05/2017    Date To : 26/05/2017	Sanction No. : 52/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002052/IF/8808563937	Work Name : LAND LEVELING - KHUNTA AMBA VASAVA MANILAL CHUNIYA SR.NO 48 2017-18 (1124002052/IF/8808563937)

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 GOVALBHAI GJ-24-002-052-002/3700267 ST Khunta Amba P P P P P 5 180 900 0 0 900       1124002WL003685 Credited 09/06/2017   2 VASAVA RALIBEN CHAITERBHAI(Wife) GJ-24-002-052-002/3700133 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL003685 Credited 09/06/2017   3 KANUBHAI GJ-24-002-052-002/3700180 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003685 Credited 09/06/2017   4 SHANKARBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   5 RAMSINGBHAI GJ-24-002-052-002/3700124 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003685 Credited 09/06/2017   6 CHAITARBHAI GJ-24-002-052-002/3700133 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003685 Credited 09/06/2017   7 CHABUTARIBEN GJ-24-002-052-002/3700291 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   8 RESHMABEN GJ-24-002-052-002/3700291 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   9 GULABSINGBHAI GJ-24-002-052-002/3719888 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   10 SENIBEN GJ-24-002-052-002/3719888 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   11 MANHIULAL GJ-24-002-052-002/7737238 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   12 RAMILABEN GJ-24-002-052-002/7737238 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   13 SURMIBEN GJ-24-002-052-002/7737241 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   14 BALUBHAI GJ-24-002-052-002/7737245 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003685 Credited 09/06/2017   15 KAPILABEN GJ-24-002-052-002/7737245 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003685 Credited 09/06/2017   16 SURNDABEN GJ-24-002-052-002/7737261 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   17 VANITABEN GJ-24-002-052-002/7737262 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   18 BACHIBEN GJ-24-002-052-002/7737268 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   19 DINESHBHAI GJ-24-002-052-002/7737268 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   20 GITABEN GJ-24-002-052-002/7737270 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   21 BACHUBHAI GJ-24-002-052-002/7737308 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   22 IMIBEN GJ-24-002-052-002/7737308 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   23 BACHIBEN GJ-24-002-052-002/7737310 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003685 Credited 09/06/2017   24 RATANIBEN GJ-24-002-052-002/7737311 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003685 Credited 09/06/2017   25 VASAVA MADHUBEN JAGDISHBHAI(Wife) GJ-24-002-052-002/7737441326 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   26 VASAVA TINIBEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737441330 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   27 CHUNILAL PARSINGBHAI GJ-24-002-052-002/7737441354 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   28 VIJAYBHAI(Son) GJ-24-002-052-002/7737459 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   29 RAGINIBEN(Wife) GJ-24-002-052-002/7737462 ST Khunta Amba P P P A A 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   30 SHANKARIBEN(Wife) GJ-24-002-052-002/7737464 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   31 BACHUBHAI(Self) GJ-24-002-052-002/7737465 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003685 Credited 09/06/2017   32 REVIBEN(Wife) GJ-24-002-052-002/7737469 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   33 KAMLABEN(Self) GJ-24-002-052-002/7737472 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   34 KAILASHBEN(Wife) GJ-24-002-052-002/7737479 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003685 Credited 09/06/2017   35 RAJENDRABHAI GJ-24-002-052-002/7737479 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003685 Credited 09/06/2017   36 KANUBHAI(Self) GJ-24-002-052-002/7737480 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003685 Credited 09/06/2017   Daily Attendence 36 36 36 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32040 Average Per labour 890

Total man days : 178