Muster Roll No. : 9592	Date From : 29/01/2018    Date To : 02/02/2018	Sanction No. : 1759/DEC-1    Sanction Date : 07/12/2017
Work Code : 1124002052/WC/99759925905	Work Name : DEEPENING OF VILLAGE TANK - BITADA 2017-18 (1124002052/WC/99759925905)

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 KOKILABEN GJ-24-002-052-001/3700406 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   2 SANGITABEN GJ-24-002-052-001/3700409 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016928 Credited 14/02/2018   3 BABUBHAI GJ-24-002-052-001/3700410 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   4 CHIMANBHAI GJ-24-002-052-001/3700414 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   5 ZAMKUBEN GJ-24-002-052-001/3700414 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   6 PASHUBEN GJ-24-002-052-001/3700415 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   7 RAJUBEN GJ-24-002-052-001/3700418 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   8 VASAVA RAYJIBHAI VESTABHAI(Self) GJ-24-002-052-001/3700423 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016928 Credited 14/02/2018   9 VASAVA RASILABEN SANDIPBHAI(Wife) GJ-24-002-052-001/3700424 ST Bitada P P A A A 2 185 370 0 0 370 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016928 Credited 14/02/2018   10 KANUBHAI GJ-24-002-052-001/3700430 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   11 VASAVA SUMITRABEN KANUBHAI(Wife) GJ-24-002-052-001/3700430 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016928 Credited 14/02/2018   12 IERIBEN GJ-24-002-052-001/3700432 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   13 SHAYTIBEN GJ-24-002-052-001/3700433 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   14 MANIBEN GJ-24-002-052-001/3700434 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   15 MANGIBEN GJ-24-002-052-001/3700439 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   16 VASAVA CHHAGANBHAI PARSINGBHAI(Self) GJ-24-002-052-001/3700439 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016928 Credited 14/02/2018   17 ALKHAMBEN GJ-24-002-052-001/3700440 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   18 ZUMLIBEN GJ-24-002-052-001/3700441 ST Bitada P P P A A 3 185 555 0 0 555 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   19 CHAMPIBEN GJ-24-002-052-001/3700443 ST Bitada P P A A A 2 185 370 0 0 370 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016928 Credited 14/02/2018   20 REVABEN GJ-24-002-052-001/3700444 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   21 DASHRATHBHAI GJ-24-002-052-001/3700445 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016928 Credited 14/02/2018   22 VASAVA SOMIBEN DASHARATH(Wife) GJ-24-002-052-001/3700445 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016928 Credited 14/02/2018   23 UMARIBEN GJ-24-002-052-001/3700447 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   24 BACHIBEN GJ-24-002-052-001/3700448 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   25 MOHANBHAI GJ-24-002-052-001/3700450 ST Bitada P P P A P 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   26 KALAVATIBEN GJ-24-002-052-001/3700452 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   27 VASAVA RAMANBHAI KAHARIYABHAI(Self) GJ-24-002-052-001/3700452 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016928 Credited 14/02/2018   28 VASAVA GAMBHIRBHAI BHARJIBHAI(Son) GJ-24-002-052-001/3700453 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016928 Credited 14/02/2018   29 MURJIBHAI GJ-24-002-052-001/3700454 ST Bitada P A P P P 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   30 ZAKHAMIBEN GJ-24-002-052-001/3700457 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   31 KESURBHAI GJ-24-002-052-001/3700458 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016928 Credited 14/02/2018   32 NARBADIBEN GJ-24-002-052-001/3700459 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   33 PARTAPBHAI GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   34 BHIKIBEN GJ-24-002-052-001/3700464 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   35 MARIYAMBHAI GJ-24-002-052-001/3700465 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   36 SHANKARBHAI GJ-24-002-052-001/3700466 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   37 SURMIBEN GJ-24-002-052-001/3700469 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   38 BACHIBEN GJ-24-002-052-001/3700471 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   39 MAMTABEN GJ-24-002-052-001/3700473 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   40 LALSINGBHAI GJ-24-002-052-001/3700477 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   41 RAMNIBEN GJ-24-002-052-001/3700478 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   42 ISHWARBHAI GJ-24-002-052-001/3700397 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   43 VASAVA SADLIBEN ISHVARBHAI(Wife) GJ-24-002-052-001/3700397 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016928 Credited 14/02/2018   44 GANPATBHAI GJ-24-002-052-001/3700398 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   45 KASHNIBEN GJ-24-002-052-001/3700398 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   46 SOMIBEN GJ-24-002-052-001/3700399 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL016928 Credited 14/02/2018   47 VASAVA KAILASHBHAI AMARSINGBHAI(Son) GJ-24-002-052-001/3700418 ST Bitada P P P P A 4 185 740 0 0 740 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL016928 Credited 14/02/2018   48 MANSHUKHBHAI GJ-24-002-052-001/3700444 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF BARODA NETRANG BARB0NETRAN 1124002WL016928 Credited 14/02/2018   49 MURIYABHAI GJ-24-002-052-001/3700483 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016928 Credited 14/02/2018   50 SAMABHAI GJ-24-002-052-001/3700406 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL016928 Credited 14/02/2018   Daily Attendence 50 49 48 46 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43845 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43845 Average Per labour 876.9

Total man days : 237