Muster Roll No. : 90	Date From : 22/04/2017    Date To : 22/04/2017	Sanction No. : 55/DEC-16    Sanction Date : 01/12/2016
Work Code : 1124002052/LD/9225259	Work Name : LAND LEVELING - PALSI VASAVA LIMJI FULJI SR.NO 55 2016-17 (1124002052/LD/9225259)

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 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 JAVANTIBEN GJ-24-002-052-005/3719854 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   2 SHANKARBHAI GJ-24-002-052-005/3719856 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   3 GULABIBEN GJ-24-002-052-005/3719856 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   4 SIGORIBEN GJ-24-002-052-005/3719859 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   5 ZAKMIBEN GJ-24-002-052-005/7737333 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 26/05/2017   6 RALIBEN GJ-24-002-052-005/7737338 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 26/05/2017   7 VASAVA MAHENDRABHAI SHANKARBHAI(Self) GJ-24-002-052-005/7737441302 OTHER Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   8 VASAVA DARIYABEN MAHENDRABHAI(Wife) GJ-24-002-052-005/7737441302 OTHER Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000621 Credited 25/05/2017   9 VASAVA RAMANBHAI PARSINGBHAI(Self) GJ-24-002-052-005/7737441351 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000621 Credited 25/05/2017   10 VASAVA HANDUBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441351 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000621 Credited 25/05/2017   11 VASAVA MAHESHBHAI LIMJIBHAI(Self) GJ-24-002-052-005/77374502 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 26/05/2017   12 VASAVAL LILABEN MAHESHBHAI(Wife) GJ-24-002-052-005/77374502 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   13 VASAVA JASHMABEN MANILAL(Wife) GJ-24-002-052-005/77374505 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 26/05/2017   14 VASAVA NAYANABEN BABALBHAI(Wife) GJ-24-002-052-005/77374521 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 26/05/2017   15 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   16 JAYABEN(Wife) GJ-24-002-052-005/7737481 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   17 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   18 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 26/05/2017   19 BACHALIBEN GJ-24-002-052-005/7737652 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   20 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   21 AMBALALBHAI(Self) GJ-24-002-052-005/7737757 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 26/05/2017   22 ISWARBHAI GJ-24-002-052-005/7737760 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000621 Credited 26/05/2017   23 DAMANIYABHAI GJ-24-002-052-005/7737763 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 26/05/2017   24 SADIBEN GJ-24-002-052-005/7737763 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 26/05/2017   25 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   26 MANGIBEN GJ-24-002-052-005/7737771 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000621 Credited 26/05/2017   27 MUESHBHAI GJ-24-002-052-005/7737924 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL000621 Credited 25/05/2017   28 VIKRAMBHAI GJ-24-002-052-005/7737929 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   29 GATIBEN GJ-24-002-052-005/7737929 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 26/05/2017   30 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 26/05/2017   31 MOTISING GJ-24-002-052-005/7737951 OTHER Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   32 SANGALBHAI GJ-24-002-052-005/7738002 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 26/05/2017   33 CHAMPIBEN GJ-24-002-052-005/7738002 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 26/05/2017   34 NILESHBHAI GJ-24-002-052-005/7738002 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   35 RATILALMBHAI GJ-24-002-052-005/3700974 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   36 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 26/05/2017   37 HAKRIBEN GJ-24-002-052-005/3700988 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 26/05/2017   38 LIMAGIBHAI GJ-24-002-052-005/3700990 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 26/05/2017   39 CHAMPIBEN GJ-24-002-052-005/3700990 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 26/05/2017   40 KALAMSINGBHAI GJ-24-002-052-005/3700992 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   41 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   42 KHAWSIGBHAI GJ-24-002-052-005/3700859 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   43 RAMESHBHAI GJ-24-002-052-005/3700861 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   44 GAJARABEN GJ-24-002-052-005/3700861 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   45 SANUBEN GJ-24-002-052-005/3700862 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   46 GERIYABHAI GJ-24-002-052-005/3700889 ST Palsi P 1 180 180 0 0 180 BANK OF INDIA RAJPIPLA 0002531 1124002WL000621 Credited 25/05/2017   47 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P 1 180 180 0 0 180 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000621 Credited 26/05/2017   48 SHANTILALBHAI GJ-24-002-052-005/3719854 ST Palsi P 1 180 180 0 0 180 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL000621 Credited 25/05/2017   Daily Attendence 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 180

Total man days : 48