Muster Roll No. : 1946	Date From : 04/06/2018    Date To : 08/06/2018	Sanction No. : 80/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002052/WC/99759919421	Work Name : STONE BUND- PALSI VASAVA RAMESHBHAI VESTABHAIBHAI SR.NO 109 2017-18 (1124002052/WC/99759919421)

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 MIDHUBEN GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL007212 Credited 28/06/2018   2 GALALIBEN GJ-24-002-052-005/7737775 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL007212 Credited 28/06/2018   3 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 1124002WL007212 Credited 28/06/2018   4 RAMESHBHAI GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007212 Credited 28/06/2018   5 GAJARABEN GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007212 Credited 28/06/2018   6 KHAWSIGBHAI GJ-24-002-052-005/3700859 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007212 Credited 28/06/2018   7 MANGABHAI GJ-24-002-052-005/3700859 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007212 Credited 28/06/2018   8 MIHALIBEN GJ-24-002-052-005/3700859 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007212 Credited 28/06/2018   9 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 1124002WL007212 Credited 28/06/2018   10 SANUBEN GJ-24-002-052-005/3700862 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007212 Credited 28/06/2018   11 SAKARIBEN GJ-24-002-052-005/3700867 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007212 Credited 28/06/2018   12 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 1124002WL007212 Credited 28/06/2018   13 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 1124002WL007212 Credited 28/06/2018   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 1124002WL007212 Credited 28/06/2018   15 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 1124002WL007212 Credited 28/06/2018   16 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 1124002WL007212 Credited 28/06/2018   17 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 1124002WL007212 Credited 28/06/2018   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 1124002WL007212 Credited 28/06/2018   19 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 1124002WL007212 Credited 28/06/2018   20 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 1124002WL007212 Credited 28/06/2018   21 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 1124002WL007212 Credited 28/06/2018   22 SURESHBHAI GJ-24-002-052-005/7738070 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007212 Credited 28/06/2018   23 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007212 Credited 28/06/2018   24 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 1124002WL007212 Credited 28/06/2018   25 DAMANIYABHAI GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007212 Credited 28/06/2018   26 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 1124002WL007212 Credited 28/06/2018   27 VASAVA CHHATRASINGBHAI MURIYABHAI(Self) GJ-24-002-052-005/7737441331 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007212 Credited 28/06/2018   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 1124002WL007212 Credited 28/06/2018   29 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 1124002WL007212 Credited 28/06/2018   30 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 1124002WL007212 Credited 28/06/2018   31 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007212 Credited 28/06/2018   32 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007212 Credited 28/06/2018   33 VASAVA DINESHBHAI RAMESHBHAI(Son) GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 180 900 0 0 900 CANARA BANK RAJPIPLA CNRB0003425 1124002WL007212 Credited 28/06/2018   34 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 1124002WL007212 Credited 28/06/2018   35 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 1124002WL007212 Credited 28/06/2018   36 VASAVA RAMILABEN DAMANIYABHAI(Daughter) GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007212 Credited 28/06/2018   37 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 1124002WL007212 Credited 28/06/2018   Daily Attendence 37 37 37 37 37

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33300 Average Per labour 900

Total man days : 185