Muster Roll No. : 2789	Date From : 02/07/2018    Date To : 06/07/2018	Sanction No. : 2018/2017    Sanction Date : 09/03/2018
Work Code : 1124002/DP/10511114070491	Work Name : Plantation Convergence work - Moti Bhamri(145) - (RAJPIPLA RANGE) 2017-18 (1124002/DP/10511114070491)

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 VASAVA SHARDABEN RAMANBHAINHAI(Wife) GJ-24-002-052-005/7737441348 ST Palsi P P P P P 5 194 970 0 0 970       1124002WL008643 Credited 17/07/2018   2 VASAVA SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA BKID000253 1124002WL008643 Credited 17/07/2018   3 RAMANIBEN GJ-24-002-052-005/3700919 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008643 Credited 17/07/2018   4 MAGANBHAI GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 16/07/2018   5 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   6 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008643 Credited 17/07/2018   7 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   8 NAGINBHAI GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   9 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   10 SANTILALBHAI GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   11 SUKALIBEN GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   12 CHUNILALBHAI GJ-24-002-052-005/3700988 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   13 HAKRIBEN GJ-24-002-052-005/3700988 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   14 KALAMSINGBHAI GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   15 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   16 parsottambhai GJ-24-002-052-005/7737314 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   17 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   18 HASMUKHBHAI GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   19 MANJUBEN GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   20 KHANPADBHAI GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   21 CHANCHIBEN GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   22 CHAMPABEN GJ-24-002-052-005/7737375 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   23 BACHIBEN GJ-24-002-052-005/7737413 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   24 VASAVA RAMANBHAI VESTABHAI(Self) GJ-24-002-052-005/7737441348 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008643 Credited 17/07/2018   25 KOTVALBHAI GJ-24-002-052-005/3700864 ST Palsi P P P P A 4 194 776 0 0 776 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   26 MOHANBHAI GJ-24-002-052-005/3700909 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   27 RANJANABEN GJ-24-002-052-005/3700909 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   28 SURESHBHAI GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   29 VASAVA GAMBHIRBHAI KOTVALBHAI(Self) GJ-24-002-052-005/77374493 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   30 VASAVA JAMNABEN GAMBHIRBHAI(Wife) GJ-24-002-052-005/77374493 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 16/07/2018   31 VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008643 Credited 17/07/2018   32 VASAVA ZAVERBHAI SHENGABHAI(Self) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 16/07/2018   33 VASAVA JANUBEN ZAVERBHAI(Wife) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   34 VASAVA GANPATBHAI DORIYABHAI(Father) GJ-24-002-052-005/77374511 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   35 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 16/07/2018   36 VASAVA GALIBEN MUKESHBHAI(Wife) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   37 VASAVA JESALBHAI CHIMANBHAI(Self) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 16/07/2018   38 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   39 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   40 JAYABEN(Wife) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   41 KUNTABEN(Wife) GJ-24-002-052-005/7737482 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 16/07/2018   42 VASAVA LAKDIBEN CHUNILAL(Wife) GJ-24-002-052-005/7737713 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008643 Credited 17/07/2018   43 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   44 DHIRABHAI GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   45 BHARATIBEN GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   46 ISWARBHAI GJ-24-002-052-005/7737760 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008643 Credited 17/07/2018   47 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   48 CHUNILALBHAI GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   49 NARABADIBEN GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   50 madhurbhai GJ-24-002-052-005/7737769 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008643 Credited 17/07/2018   51 HIMMATBHAI GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   52 SAYABIBEN GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008643 Credited 16/07/2018   53 RAMANBHAI GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   54 BACHIBEN GJ-24-002-052-005/7737925 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008643 Credited 17/07/2018   55 GATIBEN GJ-24-002-052-005/7737929 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   56 LILUBEN GJ-24-002-052-005/7737939 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   57 CHAMPAKBHAI GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   58 SAMANTIBEN GJ-24-002-052-005/7737950 ST Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   59 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA 0002531 1124002WL008643 Credited 17/07/2018   60 SANKARIBEN GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 194 970 0 0 970 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL008643 Credited 17/07/2018   Daily Attendence 60 60 60 60 59

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 56066 Amount Paid Other 1940

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

Total Cash payment(In Rs.) Cash 58006 Average Per labour 966.7667

Total man days : 299