Muster Roll No. : 444	Date From : 07/05/2018    Date To : 11/05/2018	Sanction No. : 1757/DEC17    Sanction Date : 07/12/2017
Work Code : 1124002052/WC/99759933426	Work Name : DEEPENING OF VILLAGE TANK - PALSI 2017-18 (1124002052/WC/99759933426)

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 VASAVA SHARDABEN RAMANBHAINHAI(Wife) GJ-24-002-052-005/7737441348 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL002640 Credited 30/05/2018   2 VASAVA SUNITABEN MOTISINGH GJ-24-002-052-005/77374519 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   3 VASAVA SURESHBHAI BACUBHAI(Self) GJ-24-002-052-005/7737441343 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002640 Credited 30/05/2018   4 BACHIBEN GJ-24-002-052-005/7737413 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   5 VASAVA DARIYABEN MAHENDRABHAI(Wife) GJ-24-002-052-005/7737441302 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 30/05/2018   6 VASAVA CHHATRASINGBHAI MURIYABHAI(Self) GJ-24-002-052-005/7737441331 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 30/05/2018   7 VASAVA JAMNABEN CHHATRASINGBHAI(Wife) GJ-24-002-052-005/7737441331 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 30/05/2018   8 VASAVA MUKESHBHAI RATILAL(Self) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   9 VASAVA NAYANABEN BABALBHAI(Wife) GJ-24-002-052-005/77374521 ST Palsi P P P A P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   10 VASAVA RANJANABEN SHUKALBHAI(Wife) GJ-24-002-052-005/77374523 ST Palsi P A P P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   11 VASAVA VECHNIBEN BANDILAL(Wife) GJ-24-002-052-005/77374524 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   12 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   13 LEELABEN(Wife) GJ-24-002-052-005/7737480 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 30/05/2018   14 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   15 JAYABEN(Wife) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   16 KUNTABEN(Wife) GJ-24-002-052-005/7737482 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   17 VASAVA RAMANBHAI PARSINGBHAI(Self) GJ-24-002-052-005/7737441351 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 30/05/2018   18 VASAVA HANDUBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441351 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 30/05/2018   19 VASAVA MANGIBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441356 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 30/05/2018   20 VASAVA SARANGABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441390 OTHER Palsi P P A P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 30/05/2018   21 VASAVA CHATRASINH JAGALBHAI(Self) GJ-24-002-052-005/77374490 ST Palsi P P A P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   22 VASAVA RASILABEN CHATRASINH(Wife) GJ-24-002-052-005/77374490 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   23 VASAVA JAGDISHBHAI BACHALBAHI(Self) GJ-24-002-052-005/77374492 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   24 VASAVA NITABEN JAGDISHBHAI(Wife) GJ-24-002-052-005/77374492 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   25 VASAVA GAMBHIRBHAI KOTVALBHAI(Self) GJ-24-002-052-005/77374493 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   26 VASAVA JAMNABEN GAMBHIRBHAI(Wife) GJ-24-002-052-005/77374493 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   27 VASAVA KANTIBHAI GOVINDBHAI(Self) GJ-24-002-052-005/77374496 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   28 VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 30/05/2018   29 VASAVA REVIBEN KAHARIYABHAI(Self) GJ-24-002-052-005/77374501 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   30 VASAVA KAMLESHBEN RAMJIBHAI(Daughter-in-Law) GJ-24-002-052-005/77374501 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   31 VASAVAL LILABEN MAHESHBHAI(Wife) GJ-24-002-052-005/77374502 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   32 RAJESHBHAI RAMANBHAI VASAVA(Self) GJ-24-002-052-005/77374503 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   33 VASAVA VANITABEN RAJESHBHAI(Wife) GJ-24-002-052-005/77374503 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   34 VASAVA SANGITABEN SAVILAL(Wife) GJ-24-002-052-005/77374504 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002640 Credited 30/05/2018   35 VASAVA MANILAL GERIYABHAI(Self) GJ-24-002-052-005/77374505 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   36 VASAVA JASHMABEN MANILAL(Wife) GJ-24-002-052-005/77374505 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   37 VASAVA RANGILABEN DINESHBHAI(Wife) GJ-24-002-052-005/77374506 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   38 VASAVA DHARMILABEN KANUBHAI(Wife) GJ-24-002-052-005/77374508 ST Palsi P A P P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   39 VASAVA JANUBEN ZAVERBHAI(Wife) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   40 VASAVA LILABEN MOTILAL(Wife) GJ-24-002-052-005/77374510 SC Palsi P A P P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   41 VASAVA HASUBEN GANPATBHAI(Self) GJ-24-002-052-005/77374511 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   42 VASAVA SANGITABEN SAMUDBHAI(Wife) GJ-24-002-052-005/77374514 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   43 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   44 VASAVA SUKRESHBHAI DAHNJIBHAI(Self) GJ-24-002-052-005/77374517 ST Palsi P P P A P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002640 Credited 30/05/2018   45 VASAVA SAKIBEN NARESHBHAI(Wife) GJ-24-002-052-005/7737441303 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002640 Credited 30/05/2018   Daily Attendence 45 42 43 43 45

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 36000 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 39240 Average Per labour 872

Total man days : 218