Muster Roll No. : 514	Date From : 01/05/2017    Date To : 05/05/2017	Sanction No. : 55/DEC-16    Sanction Date : 01/12/2016
Work Code : 1124002052/LD/9225259	Work Name : LAND LEVELING - PALSI VASAVA LIMJI FULJI SR.NO 55 2016-17 (1124002052/LD/9225259)

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 JAVANTIBEN GJ-24-002-052-005/3719854 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   2 SHANKARBHAI GJ-24-002-052-005/3719856 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   3 GULABIBEN GJ-24-002-052-005/3719856 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   4 SIGORIBEN GJ-24-002-052-005/3719859 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   5 GOPALBHAI GJ-24-002-052-005/7737333 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   6 ZAKMIBEN GJ-24-002-052-005/7737333 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   7 VASAVA RAMANBHAI PARSINGBHAI(Self) GJ-24-002-052-005/7737441351 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001067 Credited 31/05/2017   8 VASAVA HANDUBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441351 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001067 Credited 31/05/2017   9 VASAVA MAHESHBHAI LIMJIBHAI(Self) GJ-24-002-052-005/77374502 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   10 VASAVAL LILABEN MAHESHBHAI(Wife) GJ-24-002-052-005/77374502 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   11 VASAVA JASHMABEN MANILAL(Wife) GJ-24-002-052-005/77374505 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   12 KUNTABEN(Wife) GJ-24-002-052-005/7737482 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   13 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   14 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   15 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   16 ISWARBHAI GJ-24-002-052-005/7737760 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001067 Credited 31/05/2017   17 DAMANIYABHAI GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   18 SADIBEN GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   19 CHUNILALBHAI GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   20 NARABADIBEN GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   21 madhurbhai GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001067 Credited 31/05/2017   22 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   23 MANGIBEN GJ-24-002-052-005/7737771 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001067 Credited 31/05/2017   24 RAMESHBHAI GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   25 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   26 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   27 KHAWSIGBHAI GJ-24-002-052-005/3700859 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   28 RAMESHBHAI GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   29 GAJARABEN GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   30 GERIYABHAI GJ-24-002-052-005/3700889 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   31 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   32 HAKRIBEN GJ-24-002-052-005/3700988 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   33 LIMAGIBHAI GJ-24-002-052-005/3700990 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   34 CHAMPIBEN GJ-24-002-052-005/3700990 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   35 KALAMSINGBHAI GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   36 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF INDIA RAJPIPLA 0002531 1124002WL001067 Credited 31/05/2017   37 SHANTILALBHAI GJ-24-002-052-005/3719854 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001067 Credited 31/05/2017   38 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 175 875 0 0 875 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001067 Credited 31/05/2017   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33250 Average Per labour 875

Total man days : 190