Muster Roll No. : 611	Date From : 14/05/2018    Date To : 18/05/2018	Sanction No. : 1757/DEC17    Sanction Date : 07/12/2017
Work Code : 1124002052/WC/99759933426	Work Name : DEEPENING OF VILLAGE TANK - PALSI 2017-18 (1124002052/WC/99759933426)

Measurement Book Detail

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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 VASAVA VINODBHAI BHAILAL(Son) GJ-24-002-052-005/7738014 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID000253 1124002WL003342 Credited 02/06/2018   2 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   3 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   4 SURESHBHAI GJ-24-002-052-005/7738067 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   5 UJIBEN GJ-24-002-052-005/7738067 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   6 KANTIBHAI GJ-24-002-052-005/7738070 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   7 HARADIBEN GJ-24-002-052-005/7738070 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   8 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   9 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   10 SANKARIBEN GJ-24-002-052-005/7737951 OTHER Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003342 Credited 31/05/2018   11 SANGALBHAI GJ-24-002-052-005/7738002 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   12 CHAMPIBEN GJ-24-002-052-005/7738002 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   13 MAHESHBHAI GJ-24-002-052-005/7738006 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   14 LEELABEN GJ-24-002-052-005/7738006 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003342 Credited 31/05/2018   15 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   16 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   17 SUKANTIBEN GJ-24-002-052-005/7738011 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003342 Credited 02/06/2018   Daily Attendence 17 17 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 9180 Average Per labour 540

Total man days : 51