Muster Roll No. : 2072	Date From : 29/05/2017    Date To : 02/06/2017	Sanction No. : 456/2017-18    Sanction Date : 12/05/2017
Work Code : 1124002/IF/8808567308	Work Name : KHUTAMBA HUKANBHAI DADLABHAI FARMPOND 113/24 2017-18 (1124002/IF/8808567308)

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 SHAILESHBHAI GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 185 925 0 0 925       1124002WL005867   2 SAKRABHAI GJ-24-002-052-002/3700165 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL005867 Credited 10/07/2017   3 NARSHIHBHAI GJ-24-002-052-002/7737315 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID000253 1124002WL005867 Credited 10/07/2017   4 VASANTIBEN GJ-24-002-052-002/7737315 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL005867 Credited 10/07/2017   5 SUMITRABEN GJ-24-002-052-002/7737317 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL005867 Credited 10/07/2017   6 MANSUKHBHAI GJ-24-002-052-002/7737319 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005867 Credited 07/07/2017   7 SENGIBEN GJ-24-002-052-002/7737319 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005867 Credited 10/07/2017   8 KASHIBHAI GJ-24-002-052-002/7737321 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005867 Credited 10/07/2017   9 RASULBHAI GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL005867 Credited 10/07/2017   10 SANGITABEN GJ-24-002-052-002/7737323 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL005867 Credited 07/07/2017   11 KANJIBHAI GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL005867 Credited 10/07/2017   12 SHANTABEN GJ-24-002-052-002/7737324 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005867 Credited 07/07/2017   13 BIJALBHAI GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL005867 Credited 10/07/2017   14 GANGUBEN GJ-24-002-052-002/7737329 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL005867 Credited 07/07/2017   15 BHANIBEN GJ-24-002-052-002/7737313 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL005867 Credited 10/07/2017   16 SOMIBEN GJ-24-002-052-002/7737334 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005867 Credited 10/07/2017   17 SAMBUDIBEN GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005867 Credited 10/07/2017   18 VASAVA GULABBHAI DALSUHKBHAI(Self) GJ-24-002-052-002/7737342 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005867 Credited 10/07/2017   19 SHANTIBEN GJ-24-002-052-002/7737343 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID000253 1124002WL005867 Credited 10/07/2017   20 MUNNIBEN GJ-24-002-052-002/7737344 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005867 Credited 10/07/2017   21 HUKANIBEN GJ-24-002-052-002/7737345 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005867 Credited 10/07/2017   22 CHUNILAL GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL005867 Credited 10/07/2017   23 MANJULABEN GJ-24-002-052-002/7737347 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005867 Credited 10/07/2017   24 SUNITABEN GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005867 Credited 10/07/2017   25 JAVRIBEN GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005867 Credited 10/07/2017   26 VIKRAMBHAI GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005867 Credited 10/07/2017   27 RANJANABEN GJ-24-002-052-002/7737349 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005867 Credited 10/07/2017   28 KOTESHINGBHAI GJ-24-002-052-002/7737350 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005867 Credited 10/07/2017   29 KANUBHAI GJ-24-002-052-002/7737352 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL005867 Credited 10/07/2017   30 ISWARBHAI GJ-24-002-052-002/7737353 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL005867 Credited 10/07/2017   31 CHUNILAL GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL005867 Credited 10/07/2017   32 ARINDABEN GJ-24-002-052-002/7737354 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL005867 Credited 10/07/2017   33 RAJENDRABHAI GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005867 Credited 07/07/2017   34 BHARTIBEN GJ-24-002-052-002/7737356 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL005867 Credited 07/07/2017   35 MOGLIBEN(Wife) GJ-24-002-052-002/7737438 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL005867 Credited 07/07/2017   36 VASAVA HUKANBHAI DADLABHAI GJ-24-002-052-002/7737438 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005867 Credited 10/07/2017   37 PANKAJBHAI(Self) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL005867 Credited 10/07/2017   38 LALITABEN(Wife) GJ-24-002-052-002/7737439 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL005867 Credited 10/07/2017   39 VASAVA JYOTSANABEN UMEDBHAI(Wife) GJ-24-002-052-002/7737441390 ST Khunta Amba P P P P P 5 185 925 0 0 925 CANARA BANK RAJPIPLA CNRB0003425 1124002WL005867 Credited 10/07/2017   40 VASAVA UMEDBHAI ABHESINGBHAI(Self) GJ-24-002-052-002/7737441390 ST Khunta Amba P P P P P 5 185 925 0 0 925 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL005867 Credited 07/07/2017   Daily Attendence 40 40 40 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37000 Average Per labour 925

Total man days : 200