Muster Roll No. : 607	Date From : 14/05/2018    Date To : 18/05/2018	Sanction No. : 1757/DEC17    Sanction Date : 07/12/2017
Work Code : 1124002052/WC/99759933426	Work Name : DEEPENING OF VILLAGE TANK - PALSI 2017-18 (1124002052/WC/99759933426)

Measurement Book Detail

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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 DEVANBHAI GJ-24-002-052-005/3700918 ST Palsi P P P X X 3 180 540 0 0 540       1124002WL003342 Credited 02/06/2018   2 RAMILABEN GJ-24-002-052-005/3700918 ST Palsi P P P X X 3 180 540 0 0 540       1124002WL003342 Credited 02/06/2018   3 VASAVA SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID000253 1124002WL003342 Credited 02/06/2018   4 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   5 RAMANIBEN GJ-24-002-052-005/3700919 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003342 Credited 02/06/2018   6 SATARIBEN GJ-24-002-052-005/3700921 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   7 RAMSINGBHAI GJ-24-002-052-005/3700926 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   8 SHANTABEN GJ-24-002-052-005/3700926 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   9 CHANDUBHAI GJ-24-002-052-005/3700930 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   10 SANCHIBEN GJ-24-002-052-005/3700622 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   11 FATESHING GJ-24-002-052-005/3700752 OTHER Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   12 HEMLATA(Daughter) GJ-24-002-052-005/3700752 OTHER Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   13 KHAWSIGBHAI GJ-24-002-052-005/3700859 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   14 MIHALIBEN GJ-24-002-052-005/3700859 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   15 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   16 RAMESHBHAI GJ-24-002-052-005/3700861 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   17 GAJARABEN GJ-24-002-052-005/3700861 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   18 SANUBEN GJ-24-002-052-005/3700862 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   19 LAKHIBEN GJ-24-002-052-005/3700864 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   20 SAKARIBEN GJ-24-002-052-005/3700867 ST Palsi P P P A A 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003342 Credited 31/05/2018   21 JUMLIBEN(Brother) GJ-24-002-052-005/3700870 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   22 PRALAHBHAI(Self) GJ-24-002-052-005/3700875 SC Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   23 VASAVA AMRTIBEN PRALHADBHAI(Wife) GJ-24-002-052-005/3700875 SC Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003342 Credited 02/06/2018   24 BACHUBHAI GJ-24-002-052-005/3700878 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   25 RAYKUBEN GJ-24-002-052-005/3700878 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   26 JAGALBHAI GJ-24-002-052-005/3700882 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   27 SANTUBEN GJ-24-002-052-005/3700882 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   28 GURGIBHAI GJ-24-002-052-005/3700885 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   29 SAMAKUBEN GJ-24-002-052-005/3700885 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   30 KHANPIBEN GJ-24-002-052-005/3700888 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   31 GERIYABHAI GJ-24-002-052-005/3700889 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   32 NANDUBEN GJ-24-002-052-005/3700895 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   33 MANGIBEN GJ-24-002-052-005/3700897 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   34 SENIBEN GJ-24-002-052-005/3700898 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   35 ABHESINGBHAI GJ-24-002-052-005/3700899 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   36 RAMUBEN GJ-24-002-052-005/3700899 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   37 KALIDASHBHAI GJ-24-002-052-005/3700901 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   38 CHAMPIBEN GJ-24-002-052-005/3700901 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   39 MANSINGBHAI GJ-24-002-052-005/3700902 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   40 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   41 MOHANBHAI GJ-24-002-052-005/3700909 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   42 RANJANABEN GJ-24-002-052-005/3700909 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 02/06/2018   43 SAMABHAI GJ-24-002-052-005/3700913 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL003342 Credited 31/05/2018   44 CHAMPABEN GJ-24-002-052-005/3700913 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL003342 Credited 02/06/2018   45 MANJULABEN GJ-24-002-052-005/3700867 ST Palsi P P P X X 3 180 540 0 0 540 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL003342 Credited 02/06/2018   46 KENABEN(Daughter) GJ-24-002-052-005/3700044 OTHER Palsi P P P X X 3 180 540 0 0 540 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003342 Credited 31/05/2018   Daily Attendence 46 46 46 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1080 Amount Paid ST 22140 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 540

Total man days : 138