Muster Roll No. : 2032	Date From : 11/06/2018    Date To : 15/06/2018	Sanction No. : 2018/2017    Sanction Date : 09/03/2018
Work Code : 1124002/DP/10511114070491	Work Name : Plantation Convergence work - Moti Bhamri(145) - (RAJPIPLA RANGE) 2017-18 (1124002/DP/10511114070491)

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 KANTILALBHAI GJ-24-002-052-005/7737775 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL008204 Credited 02/07/2018   2 RAMANBHAI GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   3 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008204 Credited 02/07/2018   4 CHAMPAKBHAI GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   5 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   6 KANTIBHAI GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   7 HARADIBEN GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   8 KOTVALBHAI GJ-24-002-052-005/3700864 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 02/07/2018   9 MULAAGIBHAI GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 02/07/2018   10 MOHANBHAI GJ-24-002-052-005/3700909 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   11 RANJANABEN GJ-24-002-052-005/3700909 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   12 MAGANBHAI GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 02/07/2018   13 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   14 CHIMANBHAI GJ-24-002-052-005/3700953 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   15 SANTILALBHAI GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   16 SUKALIBEN GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   17 CHUNILALBHAI GJ-24-002-052-005/3700988 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   18 HAKRIBEN GJ-24-002-052-005/3700988 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 02/07/2018   19 KALAMSINGBHAI GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   20 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   21 parsottambhai GJ-24-002-052-005/7737314 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 02/07/2018   22 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 02/07/2018   23 HASMUKHBHAI GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   24 MANJUBEN GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 02/07/2018   25 KHANPADBHAI GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 02/07/2018   26 CHANCHIBEN GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 02/07/2018   27 VASAVA RAMANBHAI NAROTAMBHAI(Self) GJ-24-002-052-005/7737441356 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008204 Credited 02/07/2018   28 VASAVA MANGIBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441356 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008204 Credited 02/07/2018   29 VASAVA GAMBHIRBHAI KOTVALBHAI(Self) GJ-24-002-052-005/77374493 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 02/07/2018   30 VASAVA JAMNABEN GAMBHIRBHAI(Wife) GJ-24-002-052-005/77374493 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 02/07/2018   31 VASAVA ZAVERBHAI SHENGABHAI(Self) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 02/07/2018   32 VASAVA JANUBEN ZAVERBHAI(Wife) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 02/07/2018   33 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 02/07/2018   34 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   35 JAYABEN(Wife) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   36 VASAVA LAKDIBEN CHUNILAL(Wife) GJ-24-002-052-005/7737713 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008204 Credited 03/07/2018   37 DHIRABHAI GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   38 BHARATIBEN GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   39 ISWARBHAI GJ-24-002-052-005/7737760 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008204 Credited 03/07/2018   40 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 03/07/2018   41 CHUNILALBHAI GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 192 960 0 0 960 BANK OF INDIA RAJPIPLA 0002531 1124002WL008204 Credited 02/07/2018   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39360 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39360 Average Per labour 960

Total man days : 205