Muster Roll No. : 6171	Date From : 19/03/2018    Date To : 23/03/2018	Sanction No. : 4982/18    Sanction Date : 21/01/2018
Work Code : 1124004024/WC/99759929852	Work Name : Water Conservation At Ranipur Gamtal (1124004024/WC/99759929852)

Measurement Book Detail

MB NO.  2974        Page NO.  73

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 DHANSING(Self) GJ-24-004-024-001/7841542 ST Ranipur P P P P P 5 160 800 0 0 800       1124004WL020678 Credited 20/04/2018   2 SIDIYABHAI(Son) GJ-24-004-024-001/7841552 ST Ranipur P P P P P 5 160 800 0 0 800       1124004WL020678 Credited 20/04/2018   3 MOJUBHAI(Self) GJ-24-004-024-001/7841558 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL020678 Credited 20/04/2018   4 MALATIBEN(Wife) GJ-24-004-024-001/7841559 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL020678 Credited 20/04/2018   5 REMABEN(Wife) GJ-24-004-024-001/7841574 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020678 Credited 20/04/2018   6 NIRAMBEN(Wife) GJ-24-004-024-001/7841578 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL020678 Credited 20/04/2018   7 YIGESHBHAI(Self) GJ-24-004-024-001/7841584 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL020678 Credited 20/04/2018   8 SHOGABEN JAYANTBHAI(Wife) GJ-24-004-024-001/7841587 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL020678 Credited 20/04/2018   9 RESHMIBEN(Wife) GJ-24-004-024-001/7841590 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL020678 Credited 20/04/2018   10 KARAMSING(Self) GJ-24-004-024-001/7841567 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL020678 Credited 20/04/2018   11 KUNJABEN(Self) GJ-24-004-024-001/7841580 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL020678 Credited 20/04/2018   12 SURESHBHAI DAMUBHAI PADVI(Father) GJ-24-004-024-001/7841595 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL020678 Credited 20/04/2018   13 JAYANTILAL(Self) GJ-24-004-024-001/7841596 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL020678 Credited 20/04/2018   14 RAJENDRABHAI(Self) GJ-24-004-024-001/7841537 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL020678 Credited 20/04/2018   15 MAHADUBHAI(Self) GJ-24-004-024-001/7841519 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL020678 Credited 20/04/2018   16 RAJENDRABHAI(Self) GJ-24-004-024-001/7841529 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   17 KUSHABEN(Daughter-in-Law) GJ-24-004-024-001/7841530 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   18 SULABEN(Wife) GJ-24-004-024-001/7841534 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   19 NIMABEN(Wife) GJ-24-004-024-001/7841537 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   20 GUJEEBEN(Wife) GJ-24-004-024-001/7841557 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   21 KOUSHALIYABEN GJ-24-004-024-001/7841329 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   22 PARUBEN GJ-24-004-024-001/7841371 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   23 KALPESHBHAI GJ-24-004-024-001/7841379 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   24 GUNVANTIBEN GJ-24-004-024-001/7841379 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   25 LAXMIBEN GJ-24-004-024-001/7841399 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   26 VASIBEN GJ-24-004-024-001/7841426 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   27 SITABEN GJ-24-004-024-001/7841432 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   28 SARUBEN GJ-24-004-024-001/7841473 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   29 AMITRABEN GJ-24-004-024-001/7841479 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   30 VISHWASHBHAI VIRJIBHAI PADVI(Son) GJ-24-004-024-001/7841479 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   31 DHAMIBEN(Wife) GJ-24-004-024-001/7841596 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   32 RAVIDASBHAI(Self) GJ-24-004-024-001/7841598 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   33 SARASVATIBEN(Self) GJ-24-004-024-001/7841591 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   34 KOUSHALYABEN(Wife) GJ-24-004-024-001/7841594 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   35 DILAVARBHAI(Self) GJ-24-004-024-001/7841572 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   36 ANUSYABEN(Wife) GJ-24-004-024-001/7841572 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL020678 Credited 20/04/2018   37 ANITABEN(Wife) GJ-24-004-024-001/7841569 ST Ranipur P P P P P 5 160 800 0 0 800 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL020678 Credited 20/04/2018   38 PRAGNABEN(Wife) GJ-24-004-024-001/7841563 ST Ranipur P P P P P 5 160 800 0 0 800 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL020678 Credited 20/04/2018   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30400 Average Per labour 800

Total man days : 190