Muster Roll No. : 1563	Date From : 22/05/2017    Date To : 26/05/2017	Sanction No. : 243/FEB-17    Sanction Date : 06/02/2017
Work Code : 1124002052/LD/9227364	Work Name : LAND LEVELING - KHUNTAAMBA VASAVA MANUBHAI MANILALBHAI SR.NO 128 2016-17 (1124002052/LD/9227364)

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 RAJLIBEN GJ-24-002-052-002/3700267 ST Khunta Amba P P P P P 5 180 900 0 0 900       1124002WL003684 Credited 09/06/2017   2 VANITABEN GJ-24-002-052-002/3700270 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   3 SHANTILAL GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   4 SAVITABEN GJ-24-002-052-002/3700271 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   5 KAKDIYABHAI(Self) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   6 JASHALBHAI(Son) GJ-24-002-052-002/3700274 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   7 SAVITABEN GJ-24-002-052-002/3700278 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   8 KAMRIBEN GJ-24-002-052-002/3719872 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   9 JAVALABHAI GJ-24-002-052-002/3719879 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   10 MARIYAMBEN GJ-24-002-052-002/3719879 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   11 BACHIBEN GJ-24-002-052-002/7737229 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   12 RAMUBEN GJ-24-002-052-002/7737230 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   13 ASVINBHAI GJ-24-002-052-002/7737231 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   14 KAMLHABEN GJ-24-002-052-002/7737231 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   15 SUMITRABEN GJ-24-002-052-002/7737233 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   16 VASAVA SHAKENBHAI DALSUKHBHAI(Self) GJ-24-002-052-002/7737233 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   17 MUKESHBHAI GJ-24-002-052-002/7737234 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   18 ANUJIBHAI GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   19 SOMIBEN GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   20 MANGIBEN GJ-24-002-052-002/7737235 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   21 JUMLIBEN GJ-24-002-052-002/7737236 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   22 RAMNIBEN GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   23 UJIBEN GJ-24-002-052-002/7737249 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   24 AANANDIBEN GJ-24-002-052-002/7737280 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   25 VASAVA VIJENDRABHAI BACHUBHAI GJ-24-002-052-002/773744131 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   26 BHURIBEN GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   27 SOMABHAI GJ-24-002-052-002/3700092 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   28 PANDITBHAI GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   29 AMITABEN GJ-24-002-052-002/3700093 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   30 SANIBEN GJ-24-002-052-002/3700094 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   31 MADUBEN GJ-24-002-052-002/3700103 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   32 DUSLIBEN GJ-24-002-052-002/3700103 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   33 MANUBHAI GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   34 KAPILABEN GJ-24-002-052-002/3700105 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   35 DIVALHIBEN GJ-24-002-052-002/3700206 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   36 MULAJIBHAI GJ-24-002-052-002/3700240 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003684 Credited 09/06/2017   37 VASAVA JESALBHAI DHIRAJBHAI(Self) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   38 VASAVA TULSIBEN JESALBHAI(Wife) GJ-24-002-052-002/7737441327 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   39 VASAVA ARVINDBHAI MANUBHAI(Self) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003684 Credited 09/06/2017   40 VASAVA SUKALBHAI GAMBHIRBHAI(Self) GJ-24-002-052-002/7737441322 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003684 Credited 09/06/2017   41 VASAVA SURANDABEN ARIVNDBHAI(Wife) GJ-24-002-052-002/77374484 OTHER Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL003684 Credited 09/06/2017   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35100 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 36900 Average Per labour 900

Total man days : 205