Muster Roll No. : 92	Date From : 18/04/2017    Date To : 22/04/2017	Sanction No. : 59/DEC-16    Sanction Date : 01/12/2016
Work Code : 1124002052/LD/9225263	Work Name : LAND LEVELING - PALSI VASAVA MURJIBHAI JADIYA SR.NO19-1 2016-17 (1124002052/LD/9225263)

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 HARISINGHBHAI GJ-24-002-052-005/7737949 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL000624 Credited 25/05/2017   2 VASAVA SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL000624 Credited 25/05/2017   3 SANKARBHAI GJ-24-002-052-005/3700919 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   4 RAMANIBEN GJ-24-002-052-005/3700919 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000624 Credited 25/05/2017   5 SATARIBEN GJ-24-002-052-005/3700921 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 26/05/2017   6 BHAVSING GJ-24-002-052-005/3700921 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   7 CHANDUBHAI GJ-24-002-052-005/3700930 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 26/05/2017   8 BACHALIBEN GJ-24-002-052-005/3700930 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 26/05/2017   9 KAMLESHBHAI(Self) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 26/05/2017   10 KAMALABEN(Sister) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 26/05/2017   11 JETHABHAI GJ-24-002-052-005/3700948 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   12 SURMIBEN GJ-24-002-052-005/3700960 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 26/05/2017   13 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 26/05/2017   14 HASMUKHBHAI GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   15 MANJUBEN GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 26/05/2017   16 KHANPADBHAI GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 26/05/2017   17 GOARDHANBHAI GJ-24-002-052-005/3700044 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   18 UMARJIBHAI GJ-24-002-052-005/3700709 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   19 KOTVALBHAI GJ-24-002-052-005/3700864 ST Palsi P A P P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 26/05/2017   20 JAGALBHAI GJ-24-002-052-005/3700882 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   21 SANTUBEN GJ-24-002-052-005/3700882 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   22 GURGIBHAI GJ-24-002-052-005/3700885 ST Palsi P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   23 SAMAKUBEN GJ-24-002-052-005/3700885 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   24 KALIDASHBHAI GJ-24-002-052-005/3700901 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   25 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   26 SURESHBHAI GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 26/05/2017   27 BACHIBEN GJ-24-002-052-005/7737413 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 26/05/2017   28 VASAVA JAMNABEN CHHATRASINGBHAI(Wife) GJ-24-002-052-005/7737441331 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000624 Credited 25/05/2017   29 VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000624 Credited 25/05/2017   30 VASAVA REVIBEN KAHARIYABHAI(Self) GJ-24-002-052-005/77374501 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   31 VASAVA KAMLESHBEN RAMJIBHAI(Daughter-in-Law) GJ-24-002-052-005/77374501 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   32 VASAVA VECHNIBEN BANDILAL(Wife) GJ-24-002-052-005/77374524 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   33 RAYKUBEN GJ-24-002-052-005/7737660 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 26/05/2017   34 BHARATIBEN GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   35 DALSUKHBHAI GJ-24-002-052-005/7737767 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 26/05/2017   36 HANSABEN GJ-24-002-052-005/7737767 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 26/05/2017   37 NEETABEN GJ-24-002-052-005/7737937 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   38 SAKARABHAI GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 26/05/2017   39 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 26/05/2017   40 GOFANIBEN GJ-24-002-052-005/7737949 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000624 Credited 25/05/2017   41 VANITABEN GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000624 Credited 25/05/2017   42 KUMARJIBHAI GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   43 GANGABEN GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000624 Credited 25/05/2017   44 SANKARBHAI GJ-24-002-052-005/7737413 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000624 Credited 25/05/2017   45 MURIYABHAI GJ-24-002-052-005/7737949 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL000624 Credited 25/05/2017   46 MANJULABEN GJ-24-002-052-005/3700867 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL000624 Credited 25/05/2017   47 DHAMSINGHBHAI GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL000624 Credited 25/05/2017   Daily Attendence 47 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40680 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 41580 Average Per labour 884.6808

Total man days : 231