Muster Roll No. : 10110	Date From : 05/02/2018    Date To : 09/02/2018	Sanction No. : 454/2017    Sanction Date : 12/05/2017
Work Code : 1124002/IF/8808570136	Work Name : KHUTAMBA SAKRABHAI HIRABHAI FARMPOND 113/11 2017-18 (1124002/IF/8808570136)

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 SUMITRABEN GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 168 840 0 0 840       1124002WL017794 Credited 23/02/2018   2 BACHIBEN GJ-24-002-052-002/7737339 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017794 Credited 23/02/2018   3 SAMBUDIBEN GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017794 Credited 23/02/2018   4 VASAVA GULABBHAI DALSUHKBHAI(Self) GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017794 Credited 23/02/2018   5 SHANTIBEN GJ-24-002-052-002/7737343 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA BKID000253 1124002WL017794 Credited 23/02/2018   6 MUNNIBEN GJ-24-002-052-002/7737344 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017794 Credited 23/02/2018   7 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017794 Credited 23/02/2018   8 MEENABEN GJ-24-002-052-002/7737346 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA 0002531 1124002WL017794 Credited 23/02/2018   9 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA 0002531 1124002WL017794 Credited 23/02/2018   10 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017794 Credited 23/02/2018   11 VIPULBHAI(Son) GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017794 Credited 23/02/2018   12 DINESHBHAI GJ-24-002-052-002/7737322 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA 0002531 1124002WL017794 Credited 23/02/2018   13 VARSHABEN GJ-24-002-052-002/7737322 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA 0002531 1124002WL017794 Credited 23/02/2018   14 BABLIBEN GJ-24-002-052-002/7737325 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017794 Credited 23/02/2018   15 BIJALBHAI GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA 0002531 1124002WL017794 Credited 23/02/2018   16 GANGUBEN GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA 0002531 1124002WL017794 Credited 23/02/2018   17 VASAVA JAGUBHAI DEVALABHAI(Self) GJ-24-002-052-002/7737335 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017794 Credited 23/02/2018   18 BABUBHAI VASAVA GJ-24-002-052-002/7737337 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA 0002531 1124002WL017794 Credited 23/02/2018   19 SUNITABEN GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017794 Credited 23/02/2018   20 KOTESHINGBHAI GJ-24-002-052-002/7737350 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL017794 Credited 23/02/2018   21 CHHETIYABHAI GJ-24-002-052-002/7737351 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF INDIA RAJPIPLA 0002531 1124002WL017794 Credited 23/02/2018   22 HARNISHBHAI GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 168 840 0 0 840 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL017794 Credited 23/02/2018   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 840

Total man days : 110