Muster Roll No. : 1952	Date From : 04/06/2018    Date To : 08/06/2018	Sanction No. : 94/MAY-18    Sanction Date : 17/05/2018
Work Code : 1124002052/WC/99759937500	Work Name : DEEPENING OF VILLAGE TANK - PALSI 2018-19 (1124002052/WC/99759937500)

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 DEVANBHAI GJ-24-002-052-005/3700918 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL007211 Credited 28/06/2018   2 RAMILABEN GJ-24-002-052-005/3700918 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL007211 Credited 28/06/2018   3 VASAVA SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL007211 Credited 28/06/2018   4 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   5 SURESHBHAI GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   6 MANGIBEN GJ-24-002-052-005/3700897 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   7 MULAAGIBHAI GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   8 SENIBEN GJ-24-002-052-005/3700898 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   9 ABHESINGBHAI GJ-24-002-052-005/3700899 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   10 RAMUBEN GJ-24-002-052-005/3700899 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   11 SAMABHAI GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   12 DEVABHAI GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   13 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   14 MARIYAMBEN GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   15 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007211 Credited 28/06/2018   16 RATILALMBHAI GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   17 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   18 NAGINBHAI GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   19 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   20 BACHUBHAI GJ-24-002-052-005/3700980 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   21 SAKARIBEN GJ-24-002-052-005/3700980 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   22 SIBUBEN GJ-24-002-052-005/3700985 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   23 SANTILALBHAI GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   24 CHUNILALBHAI GJ-24-002-052-005/3700988 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   25 HAKRIBEN GJ-24-002-052-005/3700988 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   26 SANKARBHAI GJ-24-002-052-005/3700919 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   27 RAMANIBEN GJ-24-002-052-005/3700919 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007211 Credited 28/06/2018   28 CHANDUBHAI GJ-24-002-052-005/3700930 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   29 BACHALIBEN GJ-24-002-052-005/3700930 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   30 VASAVA NISHABEN BACHUBHAI(Daughter) GJ-24-002-052-005/3700934 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007211 Credited 28/06/2018   31 KAMLESHBHAI(Self) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   32 KAMALABEN(Sister) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   33 CHIMANBHAI GJ-24-002-052-005/3700953 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   34 GOARDHANBHAI GJ-24-002-052-005/3700044 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   35 UMARJIBHAI GJ-24-002-052-005/3700709 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   36 FATESHING GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   37 HEMLATA(Daughter) GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   38 GOMABHAI GJ-24-002-052-005/3700868 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   39 PRALAHBHAI(Self) GJ-24-002-052-005/3700875 SC Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   40 VASAVA AMRTIBEN PRALHADBHAI(Wife) GJ-24-002-052-005/3700875 SC Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007211 Credited 28/06/2018   41 JAGALBHAI GJ-24-002-052-005/3700882 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   42 SANTUBEN GJ-24-002-052-005/3700882 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   43 GURGIBHAI GJ-24-002-052-005/3700885 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   44 SAMAKUBEN GJ-24-002-052-005/3700885 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   45 GERIYABHAI GJ-24-002-052-005/3700889 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   46 UPADIBEN GJ-24-002-052-005/3700889 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   47 NANDUBEN GJ-24-002-052-005/3700895 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007211 Credited 28/06/2018   48 VASAVA MANSUKHBHAI MANILAL(Son) GJ-24-002-052-005/3700895 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007211 Credited 28/06/2018   49 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007211 Credited 28/06/2018   50 CHAMPABEN GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL007211 Credited 28/06/2018   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 40500 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 45000 Average Per labour 900

Total man days : 250