Muster Roll No. : 10603	Date From : 19/02/2018    Date To : 01/03/2018	Sanction No. : 440/2017    Sanction Date : 12/05/2017
Work Code : 1124002/IF/99759936027	Work Name : Palsi_Farmpond_SamalChimanbhai (1124002/IF/99759936027)

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 6 7 8 9 10 11 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 A P P P P P P A 9 188 1692 0 0 1692       1124002WL019174 Credited 18/04/2018   2 RAMILABEN GJ-24-002-052-005/3700918 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692       1124002WL019174 Credited 18/04/2018   3 BHAVSING GJ-24-002-052-005/3700921 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   4 RAMSINGBHAI GJ-24-002-052-005/3700926 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   5 SHANTABEN GJ-24-002-052-005/3700926 ST Palsi P P P A P P P P P A A 8 188 1504 0 0 1504 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   6 KAMLESHBHAI(Self) GJ-24-002-052-005/3700936 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   7 KAMALABEN(Sister) GJ-24-002-052-005/3700936 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   8 GOVIDBHAI GJ-24-002-052-005/3700985 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   9 SIBUBEN GJ-24-002-052-005/3700985 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   10 CHUNILALBHAI GJ-24-002-052-005/3700988 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   11 HAKRIBEN GJ-24-002-052-005/3700988 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   12 CHAMPIBEN GJ-24-002-052-005/3700990 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   13 KALAMSINGBHAI GJ-24-002-052-005/3700992 ST Palsi P P P A P P A P P P A 8 188 1504 0 0 1504 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   14 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P P P A P P P P P A A 8 188 1504 0 0 1504 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   15 JAVANTIBEN GJ-24-002-052-005/3719854 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   16 SHANKARBHAI GJ-24-002-052-005/3719856 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   17 NAGJIBHAI GJ-24-002-052-005/3719859 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   18 SIGORIBEN GJ-24-002-052-005/3719859 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   19 VASAVA HASUBEN GANPATBHAI(Self) GJ-24-002-052-005/77374511 ST Palsi P P P A X X X X X X X 3 188 564 0 0 564 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   20 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   21 SURESHBHAI(Self) GJ-24-002-052-005/7737480 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   22 LEELABEN(Wife) GJ-24-002-052-005/7737480 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019174 Credited 18/04/2018   23 NEETABEN GJ-24-002-052-005/7737937 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   24 JAGALBHAI GJ-24-002-052-005/3700882 ST Palsi P P P X X X X X X X X 3 188 564 0 0 564 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   25 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi P P P A P P P P P A A 8 188 1504 0 0 1504 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   26 SAMABHAI GJ-24-002-052-005/3700913 ST Palsi P P P A P P P A P P A 8 188 1504 0 0 1504 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   27 LEELABEN GJ-24-002-052-005/7738006 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019174 Credited 18/04/2018   28 HASMUKHBHAI GJ-24-002-052-005/7738009 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   29 HANSULABEN GJ-24-002-052-005/7738009 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   30 SUKANTIBEN GJ-24-002-052-005/7738011 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019174 Credited 18/04/2018   31 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA 0002531 1124002WL019174 Credited 18/04/2018   32 SURESHBHAI GJ-24-002-052-005/7738070 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019174 Credited 18/04/2018   33 CHAMPABEN GJ-24-002-052-005/3700913 ST Palsi P P P A P P P A P P A 8 188 1504 0 0 1504 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL019174 Credited 18/04/2018   34 KENABEN(Daughter) GJ-24-002-052-005/3700044 OTHER Palsi P P P A A P P P P A A 7 188 1316 0 0 1316 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019174 Credited 18/04/2018   35 MURIYABHAI GJ-24-002-052-005/7737949 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL019174 Credited 18/04/2018   36 SHANTILALBHAI GJ-24-002-052-005/3719854 ST Palsi P P P A P P P P P P A 9 188 1692 0 0 1692 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019174 Credited 18/04/2018   Daily Attendence 36 36 36 0 33 34 33 32 34 30 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55836 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 57152 Average Per labour 1587.5555

Total man days : 304