Muster Roll No. : 1562	Date From : 22/05/2017    Date To : 26/05/2017	Sanction No. : 242/FEB-17    Sanction Date : 06/02/2017
Work Code : 1124002052/LD/9227363	Work Name : LAND LEVELING - KHUNTAAMBA VASAVA ZINABHAI DADLABHAI SR.NO 31 2016-17 (1124002052/LD/9227363)

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 RAMANBHAI RAMSINGBHAI(Self) GJ-24-002-052-002/7737403 ST Khunta Amba P P P P P 5 180 900 0 0 900       1124002WL003689 Credited 09/06/2017   2 SAKRABHAI GJ-24-002-052-002/3700165 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL003689 Credited 09/06/2017   3 VASAVA LAXMANBHAI BAVABHAI(Self) GJ-24-002-052-002/7737294 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003689 Credited 09/06/2017   4 AAMBALAL GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   5 VASNTLABEN GJ-24-002-052-002/7737295 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003689 Credited 09/06/2017   6 SOMABHAI GJ-24-002-052-002/7737296 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   7 HARADIBEN GJ-24-002-052-002/7737298 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003689 Credited 09/06/2017   8 SUMITRABEN GJ-24-002-052-002/7737299 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   9 KARSANBHAI GJ-24-002-052-002/7737300 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003689 Credited 09/06/2017   10 SUNITABEN GJ-24-002-052-002/7737302 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003689 Credited 09/06/2017   11 OLIYABHAI GJ-24-002-052-002/7737303 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   12 MANGIBEN GJ-24-002-052-002/7737303 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003689 Credited 09/06/2017   13 KASNIBEN GJ-24-002-052-002/7737304 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003689 Credited 09/06/2017   14 SHANTIBEN GJ-24-002-052-002/7737305 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   15 ZAKIBEN GJ-24-002-052-002/7737306 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   16 NATHUBHAI GJ-24-002-052-002/7737307 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003689 Credited 09/06/2017   17 MANGIBEN GJ-24-002-052-002/7737405 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   18 NIRMALHABEN GJ-24-002-052-002/7737420 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003689 Credited 09/06/2017   19 ABHESHINGBHAI GJ-24-002-052-002/7737420 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   20 RANJIBHAI GJ-24-002-052-002/7737426 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003689 Credited 09/06/2017   21 KUNTABEN GJ-24-002-052-002/7737426 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003689 Credited 09/06/2017   22 VASAVA VARSHBEN RAMESHBHAI(Wife) GJ-24-002-052-002/7737431 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003689 Credited 09/06/2017   23 ZINABHAI(Self) GJ-24-002-052-002/7737440 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   24 JIVIBEN(Wife) GJ-24-002-052-002/7737440 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   25 SAVILAL(Self) GJ-24-002-052-002/7737441 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   26 RANJNABEN(Wife) GJ-24-002-052-002/7737441 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   27 VASAVA NARESHBHAI NARSIBHAI(Self) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   28 VASAVA KAMUDBEN NARESHBHAI(Wife) GJ-24-002-052-002/773744130 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   29 VASAVA RAMILABEN NATUBHAI GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   30 VASAVA PARTAPBHAI NATUBHAI(Son) GJ-24-002-052-002/773744132 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   31 VASAVA ANILBHAI JAGUBHAI. GJ-24-002-052-002/773744133 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003689 Credited 09/06/2017   32 VASAVA VIRAMBHAI MANSUKHBHAI(Self) GJ-24-002-052-002/773744134 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   33 BHIKHABHAI GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   34 GAJIBEN GJ-24-002-052-002/7737376 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   35 BACHUBHAI GJ-24-002-052-002/7737390 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   36 DEVIBEN GJ-24-002-052-002/7737390 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003689 Credited 09/06/2017   37 RAMANBHAI GJ-24-002-052-002/7737400 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   38 RAJUBEN GJ-24-002-052-002/7737400 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   39 JESALBHAI GJ-24-002-052-002/7737403 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003689 Credited 09/06/2017   40 SHANTILAL GJ-24-002-052-002/7737393 ST Khunta Amba P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL003689 Credited 09/06/2017   41 HARNISHBHAI GJ-24-002-052-002/7737348 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003689 Credited 09/06/2017   42 MANCHHIBEN GJ-24-002-052-002/7737320 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL003689 Credited 09/06/2017   43 SHINUBEN GJ-24-002-052-002/7737393 ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL003689 Credited 09/06/2017   44 VASAVA KISHANBHAI RAMANBHAI(Self) GJ-24-002-052-002/7737441385 ST Khunta Amba P P P P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK RAJPIPLA DISTT NARMADA PUNB0637800 1124002WL003689 Credited 09/06/2017   Daily Attendence 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 39600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39600 Average Per labour 900

Total man days : 220