Muster Roll No. : 8383	Date From : 01/01/2018    Date To : 05/01/2018	Sanction No. : 1129/2017    Sanction Date : 01/06/2017
Work Code : 1124002/DP/10511114055687	Work Name : KHUTAMBA PLANTION 2017-18 (1124002/DP/10511114055687)

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 NARSHIHBHAI GJ-24-002-052-002/7737315 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID000253 1124002WL015742 Credited 24/01/2018   2 VASANTIBEN GJ-24-002-052-002/7737315 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   3 SUMITRABEN GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   4 BOKADIYABHAI GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   5 MANSUKHBHAI GJ-24-002-052-002/7737319 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015742 Credited 24/01/2018   6 KASHIBHAI GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015742 Credited 24/01/2018   7 VIPULBHAI(Son) GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015742 Credited 24/01/2018   8 DINESHBHAI GJ-24-002-052-002/7737322 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   9 VARSHABEN GJ-24-002-052-002/7737322 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   10 KANJIBHAI GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   11 SHANTABEN GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015742 Credited 24/01/2018   12 SOMIBEN GJ-24-002-052-002/7737334 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015742 Credited 24/01/2018   13 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   14 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015742 Credited 24/01/2018   15 MANUBHAI GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015742 Credited 24/01/2018   16 SHANTILAL GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   17 SAVITABEN GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   18 VANITABEN GJ-24-002-052-002/7737262 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015742 Credited 24/01/2018   19 DHANIBEN GJ-24-002-052-002/7737281 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015742 Credited 24/01/2018   20 MANCHHIBEN GJ-24-002-052-002/7737281 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   21 AAMBALAL GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   22 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015742 Credited 24/01/2018   23 NATHUBHAI GJ-24-002-052-002/7737307 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015742 Credited 24/01/2018   24 SUNITABEN GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015742 Credited 24/01/2018   25 KANUBHAI GJ-24-002-052-002/7737352 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   26 ISWARBHAI GJ-24-002-052-002/7737353 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   27 CHUNILAL GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   28 ARINDABEN GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   29 RAJENDRABHAI GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015742 Credited 24/01/2018   30 ZINABHAI(Self) GJ-24-002-052-002/7737440 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   31 JIVIBEN(Wife) GJ-24-002-052-002/7737440 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   32 VASAVA ANILBHAI JAGUBHAI. GJ-24-002-052-002/773744133 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015742 Credited 24/01/2018   33 VASAVA VIRAMBHAI MANSUKHBHAI(Self) GJ-24-002-052-002/773744134 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL015742 Credited 24/01/2018   34 HARNISHBHAI GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL015742 Credited 24/01/2018   35 CHHAGANBHAI GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 192 960 0 0 960 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL015742 Credited 24/01/2018   Daily Attendence 35 35 35 35 35

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33600 Average Per labour 960

Total man days : 175