Muster Roll No. : 737	Date From : 08/05/2017    Date To : 17/05/2017	Sanction No. : 70/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002052/IF/8808565347	Work Name : LAND LEVELING - PALSI VASAVA RAMSINGBHA PARSINGBHAI SR.NO 21 2016-17 (1124002052/IF/8808565347)

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 6 7 8 9 10 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 HARISINGHBHAI GJ-24-002-052-005/7737949 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840       1124002WL002750 Credited 03/06/2017   2 VASAVA SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002750 Credited 03/06/2017   3 RAMSINGBHAI GJ-24-002-052-005/3700926 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   4 SHANTABEN GJ-24-002-052-005/3700926 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   5 JETHABHAI GJ-24-002-052-005/3700948 ST Palsi P A P P P P P P P P 9 184 1656 0 0 1656 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   6 SAKARIBEN GJ-24-002-052-005/3700867 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002750 Credited 03/06/2017   7 SAMAKUBEN GJ-24-002-052-005/3700885 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   8 MANSINGBHAI GJ-24-002-052-005/3700902 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   9 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   10 SURESHBHAI GJ-24-002-052-005/3700914 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   11 VANITABEN GJ-24-002-052-005/7737373 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002750 Credited 03/06/2017   12 VASAVA NANDUBHAI DULIYABHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   13 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   14 BACHALBHAI GJ-24-002-052-005/7737614 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   15 BHAYLALBHAI GJ-24-002-052-005/7737660 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   16 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   17 DALSUKHBHAI GJ-24-002-052-005/7737767 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   18 HANSABEN GJ-24-002-052-005/7737767 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   19 SUKANTIBEN GJ-24-002-052-005/7737774 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   20 MAHENDRABHAI GJ-24-002-052-005/7738020 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   21 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   22 LAKHIBEN GJ-24-002-052-005/3700864 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   23 SURMIBEN GJ-24-002-052-005/3700960 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   24 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   25 HASMUKHBHAI GJ-24-002-052-005/7737326 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   26 MANJUBEN GJ-24-002-052-005/7737326 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   27 KHANPADBHAI GJ-24-002-052-005/7737328 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   28 CHANCHIBEN GJ-24-002-052-005/7737328 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA 0002531 1124002WL002750 Credited 03/06/2017   29 GOFANIBEN GJ-24-002-052-005/7737949 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002750 Credited 03/06/2017   30 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002750 Credited 03/06/2017   31 MURIYABHAI GJ-24-002-052-005/7737949 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002750 Credited 03/06/2017   32 DHAMSINGHBHAI GJ-24-002-052-005/7737373 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002750 Credited 03/06/2017   33 MANJULABEN GJ-24-002-052-005/3700867 ST Palsi P P P P P P P P P P 10 184 1840 0 0 1840 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL002750 Credited 03/06/2017   Daily Attendence 33 32 33 33 33 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 60536 Average Per labour 1834.4242

Total man days : 329