Muster Roll No. : 93	Date From : 18/04/2017    Date To : 22/04/2017	Sanction No. : 62/DEC-16    Sanction Date : 01/12/2016
Work Code : 1124002052/LD/9225267	Work Name : LAND LEVELING - PALSI VASAVA BANDILAL VESTA SR.NO 115 2016-17 (1124002052/LD/9225267)

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 SAKILABEN GJ-24-002-052-005/7737395 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL000622 Credited 26/05/2017   2 AMARSHING GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL000622 Credited 26/05/2017   3 KANTILALBHAI GJ-24-002-052-005/7737775 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL000622 Credited 26/05/2017   4 VASAVA VINODBHAI BANDILAL(Son) GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL000622 Credited 26/05/2017   5 VALGIBHAI GJ-24-002-052-005/3700888 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   6 KHANPIBEN GJ-24-002-052-005/3700888 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   7 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   8 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000622 Credited 26/05/2017   9 BITUBEN GJ-24-002-052-005/3700975 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   10 NAGINBHAI GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   11 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   12 SAKARIBEN GJ-24-002-052-005/3700980 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   13 SANTILALBHAI GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   14 SUKALIBEN GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   15 BACHALIBEN GJ-24-002-052-005/7737375 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000622 Credited 26/05/2017   16 LILUBEN GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   17 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   18 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   19 MAHENDRABHAI GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   20 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   21 SURESHBHAI GJ-24-002-052-005/7738067 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   22 UJIBEN GJ-24-002-052-005/7738067 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   23 DADUBHAI(Self) GJ-24-002-052-005/7738135 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   24 GORDHANBHAI GJ-24-002-052-005/7737395 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   25 VASAVA KANTIBHAI GOVINDBHAI(Self) GJ-24-002-052-005/77374496 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   26 VASAVA SURINDABEN KANTIBHAI(Wife) GJ-24-002-052-005/77374496 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   27 VASAVA SUKABHAI RATILAL(Self) GJ-24-002-052-005/77374499 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   28 RAJESHBHAI RAMANBHAI VASAVA(Self) GJ-24-002-052-005/77374503 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   29 VASAVA VANITABEN RAJESHBHAI(Wife) GJ-24-002-052-005/77374503 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   30 VASAVA KANJIBHAI NARBHAI(Self) GJ-24-002-052-005/77374507 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   31 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   32 SURESHBHAI(Self) GJ-24-002-052-005/7737480 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   33 LEELABEN(Wife) GJ-24-002-052-005/7737480 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000622 Credited 26/05/2017   34 KUNTABEN(Wife) GJ-24-002-052-005/7737482 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   35 NARBHAI GJ-24-002-052-005/7737607 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   36 BIJLIBEN GJ-24-002-052-005/7737607 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   37 VASAVA RAMNIBEN RATILALBHAI(Wife) GJ-24-002-052-005/7737608 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000622 Credited 26/05/2017   38 LAKHIBEN GJ-24-002-052-005/7737614 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   39 SARMILABEN GJ-24-002-052-005/7737766 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   40 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   41 CHUNILALBHAI GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   42 NARABADIBEN GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   43 MAGARIYABHAI GJ-24-002-052-005/7737776 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   44 JASHABEN GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   45 FATESHING GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   46 KASMEBIBEN(Wife) GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   47 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL000622 Credited 26/05/2017   Daily Attendence 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 40500 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 42300 Average Per labour 900

Total man days : 235