Muster Roll No. : 94	Date From : 18/04/2017    Date To : 22/04/2017	Sanction No. : 65/DEC-16    Sanction Date : 01/12/2016
Work Code : 1124002052/LD/9225271	Work Name : LAND LEVELING - PALSI VASAVA DORIYABHAI PARSING SR.NO 130 2016-17 (1124002052/LD/9225271)

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 PRAMUKHBHAI GJ-24-002-052-005/7737330 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL000623 Credited 25/05/2017   2 MIDHUBEN GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL000623 Credited 26/05/2017   3 KHALUBEN GJ-24-002-052-005/7738006 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL000623 Credited 25/05/2017   4 VASAVA MOTISINGH DAMANNIYA GJ-24-002-052-005/77374519 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   5 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 1124002WL000623 Credited 26/05/2017   6 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 1124002WL000623 Credited 25/05/2017   7 SUKANTIBEN GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000623 Credited 25/05/2017   8 RAMESHBHAI GJ-24-002-052-005/7737732 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   9 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   10 LAXMIBEN GJ-24-002-052-005/7737745 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 26/05/2017   11 DORIYABHAI GJ-24-002-052-005/7737745 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   12 SUKANTIBEN GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   13 RAMANBHAI GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   14 LEELABEN GJ-24-002-052-005/7738006 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000623 Credited 26/05/2017   15 SANCHIBEN GJ-24-002-052-005/3700622 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   16 KAMRIBEN GJ-24-002-052-005/3700868 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   17 PRALAHBHAI(Self) GJ-24-002-052-005/3700875 SC Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 26/05/2017   18 NANDUBEN GJ-24-002-052-005/3700895 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   19 MOHANBHAI GJ-24-002-052-005/3700909 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   20 RANJANABEN GJ-24-002-052-005/3700909 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   21 SAMABHAI GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 26/05/2017   22 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   23 SURAMILABEN GJ-24-002-052-005/3700932 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 26/05/2017   24 MAGANBHAI GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   25 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   26 CHIMANBHAI GJ-24-002-052-005/3700953 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   27 JATARBHAT GJ-24-002-052-005/3700970 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   28 RUPALIBEN GJ-24-002-052-005/7737330 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   29 MAGANBHAI GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   30 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   31 SAVILALBHAI GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   32 GAJARIBEN GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   33 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 1124002WL000623 Credited 26/05/2017   34 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 1124002WL000623 Credited 26/05/2017   35 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 1124002WL000623 Credited 26/05/2017   36 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 1124002WL000623 Credited 26/05/2017   37 VASAVA LILABEN MOTILAL(Wife) GJ-24-002-052-005/77374510 SC Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 26/05/2017   38 VASAVA GANPATBHAI DORIYABHAI(Father) GJ-24-002-052-005/77374511 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   39 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 1124002WL000623 Credited 25/05/2017   40 VASAVA RAMNIBEN GULABHAI(Wife) GJ-24-002-052-005/77374512 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000623 Credited 25/05/2017   41 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 1124002WL000623 Credited 26/05/2017   42 VASAVA NANDUBHAI DULIYABHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   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 1124002WL000623 Credited 25/05/2017   44 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000623 Credited 25/05/2017   Daily Attendence 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 36000 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 39600 Average Per labour 900

Total man days : 220