Muster Roll No. : 2372	Date From : 05/06/2017    Date To : 09/06/2017	Sanction No. : 457/2017    Sanction Date : 12/05/2017
Work Code : 1124002/IF/8808570135	Work Name : KHUTAMBA ARJUNBHAI MANILALBHAI FARMPOND 8 2017-18 (1124002/IF/8808570135)

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 RAJLIBEN GJ-24-002-052-002/3700267 ST Khunta Amba P P P P P 5 180 900 0 0 900       1124002WL005774 Credited 10/07/2017   2 VANITABEN GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005774 Credited 10/07/2017   3 SHANTILAL GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL005774 Credited 10/07/2017   4 KAKDIYABHAI(Self) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL005774 Credited 10/07/2017   5 SAVITABEN GJ-24-002-052-002/3700278 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL005774 Credited 10/07/2017   6 MARIYAMBEN GJ-24-002-052-002/3719879 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005774 Credited 07/07/2017   7 BACHIBEN GJ-24-002-052-002/7737229 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL005774 Credited 10/07/2017   8 RAMUBEN GJ-24-002-052-002/7737230 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL005774 Credited 10/07/2017   9 KAMLHABEN GJ-24-002-052-002/7737231 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL005774 Credited 10/07/2017   10 ANUJIBHAI GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005774 Credited 07/07/2017   11 SOMIBEN GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL005774 Credited 07/07/2017   12 MANGIBEN GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005774 Credited 10/07/2017   13 JUMLIBEN GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL005774 Credited 10/07/2017   14 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 1124002WL005774 Credited 10/07/2017   15 RAMNIBEN GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005774 Credited 10/07/2017   16 UJIBEN GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005774 Credited 07/07/2017   17 AAMBALAL GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL005774 Credited 10/07/2017   18 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005774 Credited 10/07/2017   19 SOMABHAI GJ-24-002-052-002/7737296 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL005774 Credited 07/07/2017   20 FATESHINGBHAI GJ-24-002-052-002/7737298 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005774 Credited 10/07/2017   21 SANIBEN GJ-24-002-052-002/3700094 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005774 Credited 07/07/2017   22 MADUBEN GJ-24-002-052-002/3700103 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL005774 Credited 10/07/2017   23 DUSLIBEN GJ-24-002-052-002/3700103 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005774 Credited 10/07/2017   24 MANUBHAI GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005774 Credited 07/07/2017   25 KAPILABEN GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL005774 Credited 07/07/2017   26 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 1124002WL005774 Credited 07/07/2017   27 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 1124002WL005774 Credited 10/07/2017   28 CHANDUBHAI GJ-24-002-052-002/3700206 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL005774 Credited 10/07/2017   29 DIVALHIBEN GJ-24-002-052-002/3700206 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005774 Credited 10/07/2017   30 MULAJIBHAI GJ-24-002-052-002/3700240 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL005774 Credited 07/07/2017   31 SANTOSH GJ-24-002-052-002/3700133 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005774 Credited 27/09/2017   Daily Attendence 31 31 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27900 Average Per labour 900

Total man days : 155