Muster Roll No. : 1954	Date From : 04/06/2018    Date To : 08/06/2018	Sanction No. : 94/MAY-18    Sanction Date : 17/05/2018
Work Code : 1124002052/WC/99759937500	Work Name : DEEPENING OF VILLAGE TANK - PALSI 2018-19 (1124002052/WC/99759937500)

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 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 1124002WL007211 Credited 28/06/2018   2 VASAVA VINODBHAI BHAILAL(Son) GJ-24-002-052-005/7738014 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL007211 Credited 28/06/2018   3 RAMESHBHAI GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   4 SURANIBEN GJ-24-002-052-005/7738007 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   5 SUKANTIBEN GJ-24-002-052-005/7738011 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007211 Credited 28/06/2018   6 RAMANBHAI GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   7 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007211 Credited 28/06/2018   8 VIKRAMBHAI GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   9 GATIBEN GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   10 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 1124002WL007211 Credited 28/06/2018   11 SAKARABHAI GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   12 KAMRABEN GJ-24-002-052-005/7737942 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   13 CHAMPAKBHAI GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   14 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 1124002WL007211 Credited 28/06/2018   15 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   16 SANKARIBEN GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007211 Credited 28/06/2018   17 SANGALBHAI GJ-24-002-052-005/7738002 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   18 CHAMPIBEN GJ-24-002-052-005/7738002 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   19 VASAVA GITABEN SUKRESHBHAI(Wife) GJ-24-002-052-005/77374517 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007211 Credited 28/06/2018   20 VASAVA NAYANABEN BABALBHAI(Wife) GJ-24-002-052-005/77374521 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   21 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 1124002WL007211 Credited 28/06/2018   22 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 1124002WL007211 Credited 28/06/2018   23 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   24 JAYABEN(Wife) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   25 JANTABHAI(Self) GJ-24-002-052-005/7737482 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   26 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 1124002WL007211 Credited 28/06/2018   27 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 1124002WL007211 Credited 28/06/2018   28 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   29 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 1124002WL007211 Credited 28/06/2018   30 URMILABEN GJ-24-002-052-005/7737628 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   31 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   32 BACHALIBEN GJ-24-002-052-005/7737652 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   33 JESALBHAI GJ-24-002-052-005/7737660 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   34 VASAVA LAKDIBEN CHUNILAL(Wife) GJ-24-002-052-005/7737713 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007211 Credited 28/06/2018   35 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   36 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   37 ISWARBHAI GJ-24-002-052-005/7737760 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007211 Credited 28/06/2018   38 JETHABHAI GJ-24-002-052-005/7737761 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   39 PUNUBEN GJ-24-002-052-005/7737761 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   40 RADHIBEN GJ-24-002-052-005/7737765 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   41 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 1124002WL007211 Credited 28/06/2018   42 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 1124002WL007211 Credited 28/06/2018   43 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 1124002WL007211 Credited 28/06/2018   44 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 1124002WL007211 Credited 28/06/2018   45 CHAITARBHAI GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   46 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   47 MANGIBEN GJ-24-002-052-005/7737771 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007211 Credited 28/06/2018   48 SAYABIBEN GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007211 Credited 28/06/2018   49 VASAVA SARADHIBEN SHANKARBHAI(Wife) GJ-24-002-052-005/7737924 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007211 Credited 28/06/2018   50 VASAVA NITESHBHAI SHANGALBHAI(Son) GJ-24-002-052-005/7738002 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007211 Credited 28/06/2018   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43200 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 45000 Average Per labour 900

Total man days : 250