Muster Roll No. : 1208	Date From : 11/06/2018    Date To : 15/06/2018	Sanction No. : 122/2018    Sanction Date : 21/04/2018
Work Code : 1124004024/LD/8808562011	Work Name : LAND LEVELING KASHIRAM JALAMSING (1124004024/LD/8808562011)

Measurement Book Detail

MB NO.  2999        Page NO.  12

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 GIRANABEN GJ-24-004-024-001/3786959 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL007583 Credited 28/06/2018   2 TUKARAMBHAI GJ-24-004-024-001/3786931 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007583 Credited 28/06/2018   3 SAVITABEN GJ-24-004-024-001/3787069 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007583 Credited 28/06/2018   4 LILABEN GJ-24-004-024-001/7841325 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL007583 Credited 28/06/2018   5 SURAPSING GULABHAI(Husband) GJ-24-004-024-001/3786954 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007583 Credited 28/06/2018   6 YIGESHBHAI(Self) GJ-24-004-024-001/7841584 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL007583 Credited 28/06/2018   7 SHANKARBHAI(Self) GJ-24-004-024-001/7841647 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007583 Credited 28/06/2018   8 AMUBEN(Self) GJ-24-004-024-001/7841643 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL007583 Credited 28/06/2018   9 PADVI KRUSHNABHAI JOTUBHAI(Self) GJ-24-004-024-001/7841713 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL007583 Credited 28/06/2018   10 PADVI PANIYABHAI NURJIBHAI(Self) GJ-24-004-024-001/7841714 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL007583 Credited 28/06/2018   11 BHAMUBEN GIRDHARBHAI PADVI(Wife) GJ-24-004-024-001/7841660 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL007583 Credited 28/06/2018   12 KUNJABEN(Self) GJ-24-004-024-001/7841580 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL007583 Credited 28/06/2018   13 JITENDRA GJ-24-004-024-001/3787101 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL007583 Credited 28/06/2018   14 ANJNABEN GJ-24-004-024-001/3786953 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL007583 Credited 28/06/2018   15 BARKIBEN GJ-24-004-024-001/3786962 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL007583 Credited 28/06/2018   16 CHANDRASING GJ-24-004-024-001/3786983 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL007583 Credited 28/06/2018   17 HUPABHAI GORJIBHAI VALVI(Self) GJ-24-004-024-001/3787002 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007583 Credited 28/06/2018   18 OMIBEN GJ-24-004-024-001/3786832 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007583 Credited 28/06/2018   19 NIRMLABEN GJ-24-004-024-001/3786889 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007583 Credited 28/06/2018   20 VALVI SARLABEN VEDUBHAI(Granddaughter) GJ-24-004-024-001/7841467 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007583 Credited 28/06/2018   21 SARUBEN GJ-24-004-024-001/7841473 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007583 Credited 28/06/2018   22 ANUSIBEN(Wife) GJ-24-004-024-001/7841642 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007583 Credited 28/06/2018   23 DASHARATHBHAI(Self) GJ-24-004-024-001/7841676 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007583 Credited 28/06/2018   24 PADVI SURTABEN AJANABHAI GJ-24-004-024-001/7841707 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007583 Credited 28/06/2018   25 RAJKUMARI(Wife) GJ-24-004-024-001/7841735 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007583 Credited 28/06/2018   26 VASAVA NAMUBEN(Wife) GJ-24-004-024-001/7841645 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL007583 Credited 28/06/2018   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20800 Average Per labour 800

Total man days : 130