Muster Roll No. : 863	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 115/17-18    Sanction Date : 03/05/2018
Work Code : 1124002/LD/8808561837	Work Name : Gadit_Earthenbund_RameshNarotambhai_1 (1124002/LD/8808561837)

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 PADMABEN GJ-24-002-017-002/7730738 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA 0002531 1124002WL005440 Credited 28/06/2018   2 RASALBHAI(Self) GJ-24-002-017-002/7730754 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA 0002531 1124002WL005440 Credited 28/06/2018   3 VASAVA MANUBEN RASALBHAI(Wife) GJ-24-002-017-002/7730754 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   4 JESINGBHAI GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA 0002531 1124002WL005440 Credited 28/06/2018   5 JAYVANTIBEN GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA 0002531 1124002WL005440 Credited 28/06/2018   6 SAVITABEN GJ-24-002-017-002/7730859 ST Gadit A P P P P 4 170 680 0 0 680 BANK OF INDIA RAJPIPLA 0002531 1124002WL005440 Credited 28/06/2018   7 VASAVA RANGIBEN KANUBHAI(Wife) GJ-24-002-017-002/7730864 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   8 VASAVA MANJULABEN DEVABHAI(Wife) GJ-24-002-017-002/7730886 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   9 VASAVA SAMKUBEN KUVRAJIBHAI(Wife) GJ-24-002-017-002/7730888 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   10 SOMABHAI GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA 0002531 1124002WL005440 Credited 28/06/2018   11 SHENIBEN GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA 0002531 1124002WL005440 Credited 28/06/2018   12 PUNIYABHAI GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   13 VASAVA SHAKUBEN PUNIYABHAI(Wife) GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   14 UMEDBHAI GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA 0002531 1124002WL005440 Credited 28/06/2018   15 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   16 VASAVA ARAVINDBHAI SOMABHAI(Son) GJ-24-002-017-002/7730930 ST Gadit A P P P P 4 170 680 0 0 680 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   17 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   18 HARIBHAI GJ-24-002-017-002/7730950 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA 0002531 1124002WL005440 Credited 28/06/2018   19 VASAVA SIBUBEN HARIBHAI(Wife) GJ-24-002-017-002/7730950 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   20 VASAVA BALUBHAI MANILAL(Father) GJ-24-002-017-002/7730959 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   21 VASAVA SUMITRABEN ZAVERBHAI(Wife) GJ-24-002-017-002/7731021 ST Gadit A P P P P 4 170 680 0 0 680 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   22 VASAVA RAJUKUMAR ZAVERBHAI(Son) GJ-24-002-017-002/7731021 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   23 SAKARABHAI GJ-24-002-017-002/7731026 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA 0002531 1124002WL005440 Credited 28/06/2018   24 VASAVA GITABEN SHAKRABHAI(Wife) GJ-24-002-017-002/7731026 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   25 VASAVA NANDUBEN RASULBHAI(Wife) GJ-24-002-017-002/7731042 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   26 MOTILALBHAI GJ-24-002-017-002/7731051 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA 0002531 1124002WL005440 Credited 28/06/2018   27 CHUNILALBHAI GJ-24-002-017-002/7731053 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA 0002531 1124002WL005440 Credited 28/06/2018   28 VASAVA KAPILABEN CHUNILAL(Wife) GJ-24-002-017-002/7731053 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   29 CHAMPAKBHAI(Self) GJ-24-002-017-002/7731057 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   30 VASAVA JASODABEN CHAMPAKBHAI(Daughter) GJ-24-002-017-002/7731057 ST Gadit P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005440 Credited 28/06/2018   Daily Attendence 27 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24990 Average Per labour 833

Total man days : 147