Muster Roll No. : 1485	Date From : 29/05/2018    Date To : 03/06/2018	Sanction No. : 466/32    Sanction Date : 26/04/2018
Work Code : 1120001035/WH/100000000000079860	Work Name : Udargadh Village Deeping of Tank(Pond) (2018-19) (1120001035/WH/100000000000079860)

Measurement Book Detail

MB NO.  3642        Page NO.  42

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 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 BHIL AJAY VAGHABHAI GJ-20-001-035-004/15 ST Vandhiya A A A A A A 0 0 0 0 0 0       1120001WL003923   2 BHIL GOMTIBEN PRATAPBHAI(Wife) GJ-20-001-035-004/33 SC Vandhiya P P P P P P 6 162 972 0 0 972 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN 1120001WL007520 Credited 09/08/2018   3 BHIL NRESH DILUBHAI GJ-20-001-035-004/18 SC Vandhiya A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL003923   4 BHIL SUBHIBEN SANKERBHAI(Wife) GJ-20-001-035-004/43 SC Vandhiya A A A A A A 0 0 0 0 0 0 DENA BANK VARAHI BKDN0140295 1120001WL003923   5 BHIL REKHA KHODA GJ-20-001-035-004/53 OTHER Vandhiya P P P P P P 6 168 1008 0 0 1008 DENA BANK VARAHI BKDN0140295 1120001WL003923 Credited 18/06/2018   6 BHIL CHHAYA PADAMA GJ-20-001-035-004/56 OTHER Vandhiya P P P P P P 6 189 1134 0 0 1134 BANK OF INDIA RADHANPUR BKID0002214 1120001WL003923 Credited 18/06/2018   7 BHIL PRABHUBHAI PIRABHAI(Self) GJ-20-001-035-004/22 SC Vandhiya P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA RADHANPUR BKID0002214 1120001WL003923 Credited 18/06/2018   8 BHIL JAYABEN PRABHUBHAI(Wife) GJ-20-001-035-004/22 SC Vandhiya P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA RADHANPUR BKID0002214 1120001WL003923 Credited 18/06/2018   9 BHIL ASHOKBHAK JETHATBHAI(Son) GJ-20-001-035-004/8 SC Vandhiya P P P P P P 6 189 1134 0 0 1134 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003923 Credited 18/06/2018   10 BHIL LASHUBEN SOMABHAI(Wife) GJ-20-001-035-004/16 SC Vandhiya P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003923 Credited 18/06/2018   11 BHIL BHIKHIBEN AMARATBHAI(Wife) GJ-20-001-035-004/26 SC Vandhiya P P P P P P 6 187 1122 0 0 1122 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003923 Credited 18/06/2018   12 BHIL TARABEN RAMESHBHAI(Wife) GJ-20-001-035-004/40 SC Vandhiya P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL008168 Credited 16/08/2018   13 BHIL GOMIBEN DAYABHAI(Wife) GJ-20-001-035-004/24 SC Vandhiya P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003923 Credited 18/06/2018   14 BHIL LAKSMIBEN GANDABHAI(Wife) GJ-20-001-035-004/38 SC Vandhiya P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003923 Credited 18/06/2018   15 BHIL LADUBHAI JEHATBHAI(Wife) GJ-20-001-035-004/9 SC Vandhiya A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003923   16 BHIL SAVITABEN VAGHABHAI(Wife) GJ-20-001-035-004/15 ST Vandhiya P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003923 Credited 18/06/2018   17 BHIL VINOD PREMA GJ-20-001-035-004/52 OTHER Vandhiya A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA VARAHI SBIN0011015 1120001WL003923   18 BHIL GANDA JAKSI GJ-20-001-035-004/53 OTHER Vandhiya P P P P P P 6 168 1008 0 0 1008 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923 Credited 18/06/2018   19 BHIL BHUPATBHAI GAJABHAI KHODABHAI(Self) GJ-20-001-035-004/5 SC Vandhiya P P P P P P 6 163 978 0 0 978 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923 Credited 18/06/2018   20 BHIL SAVITABEN BHUPATBHAI(Wife) GJ-20-001-035-004/5 SC Vandhiya P P P P P P 6 163 978 0 0 978 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923 Credited 18/06/2018   21 BHIL SHANKUBEN CHHAYA GJ-20-001-035-004/56 OTHER Vandhiya P P P P P P 6 189 1134 0 0 1134 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923 Credited 18/06/2018   22 BHIL GAVRIBEN JETHATBHAI(Wife) GJ-20-001-035-004/8 SC Vandhiya P P P P P P 6 189 1134 0 0 1134 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923 Credited 18/06/2018   23 BHIL GULABBHAI DEVABHAI(Self) GJ-20-001-035-004/46 ST Vandhiya P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923 Credited 18/06/2018   24 BHIL NARMADABEN LALABHAI(Wife) GJ-20-001-035-004/39 SC Vandhiya P P P P P P 6 182 1092 0 0 1092 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923 Credited 18/06/2018   25 BHIL AMARATBHAI KARSANBHAI(Self) GJ-20-001-035-004/26 SC Vandhiya P P P P P P 6 187 1122 0 0 1122 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923 Credited 18/06/2018   26 BHIL VINODBHAI JETHABHAI(Self) GJ-20-001-035-004/27 SC Vandhiya A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923   27 BHIL LADUBEN VINODBHAI(Wife) GJ-20-001-035-004/27 SC Vandhiya A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923   28 BHIL PRATAPBHAI DEVABHAI(Self) GJ-20-001-035-004/33 SC Vandhiya P P P P P P 6 162 972 0 0 972 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923 Credited 18/06/2018   29 BHIL PRAHLADBHAI SANKERBHAI(Self) GJ-20-001-035-004/34 SC Vandhiya P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923 Credited 18/06/2018   30 BHIL BABIBEN DAYABHAI(Wife) GJ-20-001-035-004/35 SC Vandhiya P P P P P P 6 166 996 0 0 996 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923 Credited 18/06/2018   31 BHIL GANDABHAI KESRABHAI(Self) GJ-20-001-035-004/38 SC Vandhiya P P P P P P 6 178 1068 0 0 1068 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923 Credited 18/06/2018   32 BHIL GAURIBEN SANKERBHAI(Wife) GJ-20-001-035-004/17 SC Vandhiya A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923   33 BHIL DASRATHBHAI SANKERBHAI(Son) GJ-20-001-035-004/17 SC Vandhiya A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923   34 BHIL DILUBHAI HARIBHAI(Self) GJ-20-001-035-004/18 SC Vandhiya A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923   35 BHIL DAYABHAI BHAGVANBHAI(Self) GJ-20-001-035-004/24 SC Vandhiya P P P P P P 6 173 1038 0 0 1038 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923 Credited 18/06/2018   36 BHIL BACHUBHAI HIRABHAI(Self) GJ-20-001-035-004/19 SC Vandhiya A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923   37 BHIL BHARATBHAI SHIVABHAI(Son) GJ-20-001-035-004/21 SC Vandhiya P P P P P P 6 170 1020 0 0 1020 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923 Credited 18/06/2018   38 BHIL JEHATBHAI BHURABHAI(Self) GJ-20-001-035-004/9 SC Vandhiya A A A A A A 0 0 0 0 0 0 BANK OF BARODA VARAHI BARB0DBVARA 1120001WL003923   39 BHIL BHAVNABEN GULABBHAI(Wife) GJ-20-001-035-004/46 ST Vandhiya A A A A A A 0 0 0 0 0 0 PO-MOTIPIPALI 385344 AT.MOTIPIPALI TA.SANTALPUR DIST.PATAN 1120001WL003923   Daily Attendence 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 21150 Amount Paid ST 2112 Amount Paid Other 4284

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

Total Cash payment(In Rs.) Cash 27546 Average Per labour 706.3077

Total man days : 156