Muster Roll No. : 5588	Date From : 19/02/2018    Date To : 23/02/2018	Sanction No. : 4982/18    Sanction Date : 21/01/2018
Work Code : 1124004024/WC/99759929852	Work Name : Water Conservation At Ranipur Gamtal (1124004024/WC/99759929852)

Measurement Book Detail

MB NO.  47808        Page NO.  36

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 PADVI VANTIBEN RAMCHANDRA(Wife) GJ-24-004-024-001/7841700 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL018837 Credited 12/04/2018   2 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 1124004WL018837 Credited 12/04/2018   3 PADVI PAVITRABEN RANJITBHAI(Wife) GJ-24-004-024-001/7841716 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018837 Credited 12/04/2018   4 PADVI RAJUBHAI(Self) GJ-24-004-024-001/7841735 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL018837 Credited 12/04/2018   5 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 1124004WL018837 Credited 12/04/2018   6 LAXMIBEN VASUBHAI GAVINT GJ-24-004-024-001/7841704 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL018837 Credited 12/04/2018   7 GANVIT SURESHBHAI DASABHAI(Self) GJ-24-004-024-001/7841710 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA SELAMBA, GUJARAT BARB0SELAMB 1124004WL018837 Credited 12/04/2018   8 VASAVA NISHABEN SANJAYBHAI(Self) GJ-24-004-024-001/7841717 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018837 Credited 12/04/2018   9 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 1124004WL018837 Credited 12/04/2018   10 RAJKUMARI(Wife) GJ-24-004-024-001/7841735 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018837 Credited 12/04/2018   11 VALVI NILESHBHAI(Self) GJ-24-004-024-001/7841736 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018837 Credited 12/04/2018   12 VALVI RAKSHABEN(Wife) GJ-24-004-024-001/7841736 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018837 Credited 12/04/2018   13 ILUBEN(Self) GJ-24-004-024-001/7841683 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018837 Credited 12/04/2018   14 VASAVA JAYABEN(Wife) GJ-24-004-024-001/7841734 ST Ranipur P P P P P 5 160 800 0 0 800 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX 1124004WL018837 Credited 12/04/2018   15 VALVI SUNILBHAI PIRSINGBHAI(Self) GJ-24-004-024-001/7841733 ST Ranipur P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA SAGBARA SBIN0011024 1124004WL018837 Credited 12/04/2018   Daily Attendence 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 800

Total man days : 75