Muster Roll No. : 745	Date From : 08/05/2017    Date To : 17/05/2017	Sanction No. : 258/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002052/WC/99759918601	Work Name : DEEPENING OF VILLAGE TANK - KHUNTA AMBA 2017-18 (1124002052/WC/99759918601)

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 6 7 8 9 10 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 REKHABEN DILIPBHAI(Daughter-in-Law) GJ-24-002-052-002/3719897 ST Khunta Amba P P P P P P P P A P 9 162 1458 0 0 1458 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   2 RATILAL GJ-24-002-052-002/3719906 ST Khunta Amba P P P A A P P P P A 7 162 1134 0 0 1134 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   3 KOTVALIBEN GJ-24-002-052-002/3719912 ST Khunta Amba P P P P P P P A A P 8 162 1296 0 0 1296 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   4 RAMUBEN GJ-24-002-052-002/7737230 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   5 KAMLHABEN GJ-24-002-052-002/7737231 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   6 DHARMENDRABHAI GJ-24-002-052-002/7737232 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   7 SUMITRABEN GJ-24-002-052-002/7737233 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   8 MUKESHBHAI GJ-24-002-052-002/7737234 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   9 VASAVA MEENABEN MUKESHBHAI(Wife) GJ-24-002-052-002/7737234 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   10 ANUJIBHAI GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P A A P P P 8 162 1296 0 0 1296 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   11 SOMIBEN GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   12 MANGIBEN GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   13 ISWARBHAI GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   14 MANHIULAL GJ-24-002-052-002/7737238 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   15 RAMILABEN GJ-24-002-052-002/7737238 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   16 SURMIBEN GJ-24-002-052-002/7737241 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   17 BALUBHAI GJ-24-002-052-002/7737245 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   18 KAPILABEN GJ-24-002-052-002/7737245 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   19 RAMESHBHAI GJ-24-002-052-002/7737246 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   20 VASAVA KENABEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737246 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   21 MATUBEN GJ-24-002-052-002/7737247 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   22 LALITABEN GJ-24-002-052-002/7737248 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   23 MADHUBHAI GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   24 RAMNIBEN GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   25 REKHABEN GJ-24-002-052-002/7737250 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   26 LILABEN GJ-24-002-052-002/7737251 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   27 MADHUBHAI GJ-24-002-052-002/7737252 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   28 SAKILABEN GJ-24-002-052-002/7737253 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   29 JAGUBHAI GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   30 LILABEN GJ-24-002-052-002/7737254 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   31 JANIYABHAI GJ-24-002-052-002/7737255 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   32 SAMKUBEN GJ-24-002-052-002/7737256 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   33 UMEDBHAI GJ-24-002-052-002/7737256 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   34 NAMUBHAI GJ-24-002-052-002/7737257 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   35 KAPILABEN GJ-24-002-052-002/7737257 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   36 SANGITABEN GJ-24-002-052-002/7737258 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   37 VASAVA VALUSINGBHAI PARSINGBHAI(Self) GJ-24-002-052-002/7737258 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   38 SUMITRABEN GJ-24-002-052-002/7737259 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   39 SOMABHAI GJ-24-002-052-002/7737260 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   40 SAVITRIBEN GJ-24-002-052-002/7737260 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA 0002531 1124002WL003758 Credited 03/07/2017   41 AMRUTBHAI GJ-24-002-052-002/7737261 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   42 SURNDABEN GJ-24-002-052-002/7737261 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   43 VANITABEN GJ-24-002-052-002/7737262 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   44 JUMLIBEN GJ-24-002-052-002/7737264 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   45 VASAVA GANGABEN ISHVARBHAI(Wife) GJ-24-002-052-002/7737265 ST Khunta Amba P P P P P P P P P P 10 162 1620 0 0 1620 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003758 Credited 03/07/2017   Daily Attendence 45 45 45 44 44 44 44 44 43 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 71604 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 71604 Average Per labour 1591.2

Total man days : 442