Muster Roll No. : 7763	Date From : 05/03/2019    Date To : 09/03/2019	Sanction No. : 260/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002017/WC/99759911561	Work Name : DEEPENING OF VILLAGE TANK - GADIT 2017-18 (1124002017/WC/99759911561)

Measurement Book Detail

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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 BABUBHAI GJ-24-002-017-002/7730731 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL019284 Credited 11/04/2019   2 PADMABEN GJ-24-002-017-002/7730738 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL019284 Credited 11/04/2019   3 RASALBHAI(Self) GJ-24-002-017-002/7730754 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL019284 Credited 11/04/2019   4 JESINGBHAI GJ-24-002-017-002/7730774 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL019284 Credited 11/04/2019   5 JAYVANTIBEN GJ-24-002-017-002/7730774 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL019284 Credited 11/04/2019   6 SAMALBHAI GJ-24-002-017-002/7730801 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL019284 Credited 11/04/2019   7 ZHINIBEN GJ-24-002-017-002/7730801 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL019284 Credited 11/04/2019   8 VASAVA SAMKUBEN KUVRAJIBHAI(Wife) GJ-24-002-017-002/7730888 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019284 Credited 11/04/2019   9 KHANPADBHAI GJ-24-002-017-002/7730907 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL019284 Credited 11/04/2019   10 PUNIYABHAI GJ-24-002-017-002/7730924 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019284 Credited 11/04/2019   11 VASAVA SHAKUBEN PUNIYABHAI(Wife) GJ-24-002-017-002/7730924 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019284 Credited 11/04/2019   12 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019284 Credited 11/04/2019   13 VASAVA DIVALIBEN SOMABHAI(Wife) GJ-24-002-017-002/7730930 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019284 Credited 11/04/2019   14 HARSADBHAI GJ-24-002-017-002/7730932 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019284 Credited 10/04/2019   15 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019284 Credited 10/04/2019   16 GAMBHIRBHAI GJ-24-002-017-002/7730933 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019284 Credited 11/04/2019   17 SAKILABEN GJ-24-002-017-002/7730933 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL019284 Credited 11/04/2019   18 HARIBHAI GJ-24-002-017-002/7730950 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL019284 Credited 11/04/2019   19 VASAVA SIBUBEN HARIBHAI(Wife) GJ-24-002-017-002/7730950 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019284 Credited 11/04/2019   20 MANJUBEN(Daughter-in-Law) GJ-24-002-017-002/7730952 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL019284 Credited 10/04/2019   21 SUMANBHAI GJ-24-002-017-002/7730952 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL019284 Credited 11/04/2019   22 VASAVA BABALYBEN MANSINGBHAI(Self) GJ-24-002-017-002/7730965 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019284 Credited 11/04/2019   23 VASAVA SUMITRABEN ZAVERBHAI(Wife) GJ-24-002-017-002/7731021 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019284 Credited 11/04/2019   24 SAKARABHAI GJ-24-002-017-002/7731026 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL019284 Credited 10/04/2019   25 VASAVA GITABEN SHAKRABHAI(Wife) GJ-24-002-017-002/7731026 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019284 Credited 11/04/2019   26 VASAVA NIRMALABEN CHANDRAKANTBHAI(Wife) GJ-24-002-017-002/7731029 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019284 Credited 11/04/2019   27 SOMABHAI GJ-24-002-017-002/7731030 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL019284 Credited 11/04/2019   28 SAROJBEN GJ-24-002-017-002/7731035 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019284 Credited 10/04/2019   29 RASULBHAI GJ-24-002-017-002/7731042 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL019284 Credited 11/04/2019   30 LAKSHMANBHAI GJ-24-002-017-002/7730399 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL019284 Credited 11/04/2019   31 AMLIBEN GJ-24-002-017-002/7730401 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL019284 Credited 11/04/2019   32 RANJITBHAI KUVARJIBHAI VASAVA(Son) GJ-24-002-017-002/7730715 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019284 Credited 11/04/2019   33 VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law) GJ-24-002-017-002/7730715 ST Gadit A A P P P 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019284 Credited 11/04/2019   Daily Attendence 0 0 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18315 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18315 Average Per labour 555

Total man days : 99