Muster Roll No. : 751	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 114/2018    Sanction Date : 21/04/2018
Work Code : 1124004024/LD/8808561990	Work Name : LAND LEVELING VASAVA ANILBHAI OJNABHAI (1124004024/LD/8808561990)

Measurement Book Detail

MB NO.  2719        Page NO.  55

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 SAVITABEN GJ-24-004-024-001/3787069 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005080 Credited 11/06/2018   2 YIGESHBHAI(Self) GJ-24-004-024-001/7841584 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA SAGBAR 1124004WL005080 Credited 11/06/2018   3 VASAVA TAPSING(Father) GJ-24-004-024-001/7841645 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005080 Credited 11/06/2018   4 PADVI KRUSHNABHAI JOTUBHAI(Self) GJ-24-004-024-001/7841713 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL005080 Credited 11/06/2018   5 KARAMSING(Self) GJ-24-004-024-001/7841567 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAM 1124004WL005080 Credited 11/06/2018   6 JEHARSIG(Self) GJ-24-004-024-001/7841628 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005080 Credited 11/06/2018   7 JITENDRA GJ-24-004-024-001/3787101 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005080 Credited 11/06/2018   8 ANJNABEN GJ-24-004-024-001/3786953 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005080 Credited 11/06/2018   9 BARKIBEN GJ-24-004-024-001/3786962 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005080 Credited 11/06/2018   10 CHANDRASING GJ-24-004-024-001/3786983 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005080 Credited 11/06/2018   11 SUMITRABEN GJ-24-004-024-001/3787021 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005080 Credited 11/06/2018   12 PADVI PANIYABHAI NURJIBHAI(Self) GJ-24-004-024-001/7841714 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005080 Credited 11/06/2018   13 BHAMUBEN GIRDHARBHAI PADVI(Wife) GJ-24-004-024-001/7841660 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL005080 Credited 11/06/2018   14 PADVI SURTABEN AJANABHAI GJ-24-004-024-001/7841707 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005080 Credited 12/06/2018   15 PADVI ARUNABEN NAMDEVBHAI(Wife) GJ-24-004-024-001/7841718 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005080 Credited 12/06/2018   16 VALVI RAMESH KANTILAL(Self) GJ-24-004-024-001/7841729 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005080 Credited 12/06/2018   17 SITABEN GJ-24-004-024-001/7841432 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005080 Credited 12/06/2018   18 SARUBEN GJ-24-004-024-001/7841473 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005080 Credited 12/06/2018   19 SUMITRABEN(Wife) GJ-24-004-024-001/7841655 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005080 Credited 12/06/2018   20 NAMUBEN GJ-24-004-013-001/7841480 ST Kolvan P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005080 Credited 12/06/2018   21 SUDHAKARBHAI GJ-24-004-013-001/7841480 ST Kolvan P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005080 Credited 12/06/2018   22 RANJITABEN(Daughter-in-Law) GJ-24-004-013-001/7841480 ST Kolvan P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL005080 Credited 12/06/2018   23 ANITABEN(Wife) GJ-24-004-024-001/7841569 ST Ranipur P P P P P 5 160 800 0 0 800 BARODA GUJARAT GRAMIN BANK SELAMBA BGGBXX 1124004WL005080 Credited 12/06/2018   Daily Attendence 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18400 Average Per labour 800

Total man days : 115