Muster Roll No. : 1240	Date From : 27/05/2019    Date To : 31/05/2019	Sanction No. : 524/FEB-19    Sanction Date : 20/02/2019
Work Code : 1124002052/IF/99759992834	Work Name : LAND LEVELING - PALSI VASAVA ANUJIBHAI UKADIYABHAI SR NO 139 2018-19 (1124002052/IF/99759992834)

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 MANGABHAI GJ-24-002-052-005/3700859 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003018 Credited 19/06/2019   2 VASAVA MAHESHBHAI LIMJIBHAI(Self) GJ-24-002-052-005/77374502 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003018 Credited 19/06/2019   3 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 1124002WL003018 Credited 19/06/2019   4 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 1124002WL003018 Credited 19/06/2019   5 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 1124002WL003018 Credited 19/06/2019   6 VASAVA BANDILAL KALIDAS(Self) GJ-24-002-052-005/77374524 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003018 Credited 19/06/2019   7 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 1124002WL003018 Credited 19/06/2019   8 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 1124002WL003018 Credited 19/06/2019   9 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 1124002WL003018 Credited 19/06/2019   10 BHAYLALBHAI GJ-24-002-052-005/7737660 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003018 Credited 19/06/2019   11 RAYKUBEN GJ-24-002-052-005/7737660 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003018 Credited 19/06/2019   12 VASAVA LAKDIBEN CHUNILAL(Wife) GJ-24-002-052-005/7737713 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003018 Credited 19/06/2019   13 MAGARIYABHAI GJ-24-002-052-005/7737776 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003018 Credited 19/06/2019   14 VASAVA DILIPBHAI MANSINGBHAI(Grandson) GJ-24-002-052-005/7738013 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003018 Credited 19/06/2019   15 SURESHBHAI GJ-24-002-052-005/7738067 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003018 Credited 19/06/2019   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 900

Total man days : 75