Muster Roll No. : 942	Date From : 28/05/2018    Date To : 01/06/2018	Sanction No. : 124/2018    Sanction Date : 21/04/2018
Work Code : 1124004024/LD/8808562015	Work Name : LAND LEVELING AATMARAM MOGYABHAI (1124004024/LD/8808562015)

Measurement Book Detail

MB NO.  2999        Page NO.  5

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 HIRALAL(Self) GJ-24-004-024-001/7841642 ST Ranipur P P P P P 5 162 810 0 0 810 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124004WL006123 Credited 15/06/2018   2 YIGESHBHAI(Self) GJ-24-004-024-001/7841584 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA SAGBARA SAGBAR 1124004WL006123 Credited 15/06/2018   3 SAVITABEN GJ-24-004-024-001/3787069 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006123 Credited 15/06/2018   4 PADVI KRUSHNABHAI JOTUBHAI(Self) GJ-24-004-024-001/7841713 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006123 Credited 15/06/2018   5 PADVI RAJUBHAI(Self) GJ-24-004-024-001/7841735 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006123 Credited 15/06/2018   6 KARAMSING(Self) GJ-24-004-024-001/7841567 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL006123 Credited 15/06/2018   7 USHABEN ARVINDBHAI VALVI(Wife) GJ-24-004-024-001/7841605 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL006123 Credited 15/06/2018   8 ANJNABEN GJ-24-004-024-001/3786953 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL006123 Credited 15/06/2018   9 BARKIBEN GJ-24-004-024-001/3786962 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL006123 Credited 15/06/2018   10 CHANDRASING GJ-24-004-024-001/3786983 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL006123 Credited 15/06/2018   11 JITENDRA GJ-24-004-024-001/3787101 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL006123 Credited 15/06/2018   12 BHAMUBEN GIRDHARBHAI PADVI(Wife) GJ-24-004-024-001/7841660 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL006123 Credited 15/06/2018   13 SUMITRABEN GJ-24-004-024-001/3787021 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL006123 Credited 15/06/2018   14 PADVI SURTABEN AJANABHAI GJ-24-004-024-001/7841707 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006123 Credited 15/06/2018   15 VALVI NILESHBHAI(Self) GJ-24-004-024-001/7841736 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006123 Credited 15/06/2018   16 PADVI ARUNABEN NAMDEVBHAI(Wife) GJ-24-004-024-001/7841718 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006123 Credited 15/06/2018   17 VALVI RAMESH KANTILAL(Self) GJ-24-004-024-001/7841729 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006123 Credited 15/06/2018   18 SITABEN GJ-24-004-024-001/7841432 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006123 Credited 15/06/2018   19 SARUBEN GJ-24-004-024-001/7841473 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006123 Credited 15/06/2018   20 KUSHABEN(Daughter-in-Law) GJ-24-004-024-001/7841530 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006123 Credited 15/06/2018   21 HUPABHAI GORJIBHAI VALVI(Self) GJ-24-004-024-001/3787002 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006123 Credited 15/06/2018   22 KIRANBHAI(Self) GJ-24-004-024-001/7841614 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006123 Credited 15/06/2018   23 ANUSIBEN(Wife) GJ-24-004-024-001/7841642 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006123 Credited 15/06/2018   24 SURAPSING GJ-24-004-024-001/3787100 ST Ranipur P P P P P 5 162 810 0 0 810 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL006123 Credited 15/06/2018   25 ANITABEN(Wife) GJ-24-004-024-001/7841569 ST Ranipur P P P P P 5 162 810 0 0 810 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL006123 Credited 15/06/2018   26 TEDAGIBEN(Wife) GJ-24-004-024-001/7841682 ST Ranipur P P P P P 5 162 810 0 0 810 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL006123 Credited 15/06/2018   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21060 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21060 Average Per labour 810

Total man days : 130