Muster Roll No. : 8311	Date From : 01/01/2018    Date To : 05/01/2018	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 ISHWARBHAI GJ-24-002-052-001/3700397 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   2 KASHNIBEN GJ-24-002-052-001/3700398 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   3 LAKHIBEN GJ-24-002-052-001/3700403 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   4 KOKILABEN GJ-24-002-052-001/3700406 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   5 RANJANABEN GJ-24-002-052-001/3700407 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   6 SANGITABEN GJ-24-002-052-001/3700409 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   7 BABUBHAI GJ-24-002-052-001/3700410 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   8 CHIMANBHAI GJ-24-002-052-001/3700414 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   9 ZAMKUBEN GJ-24-002-052-001/3700414 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   10 SOMABHAI GJ-24-002-052-001/3700415 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   11 RAJUBEN GJ-24-002-052-001/3700418 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   12 RAKESHBHAI GJ-24-002-052-001/3700419 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   13 LALITABEN GJ-24-002-052-001/3700420 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   14 SANDIPBHAI GJ-24-002-052-001/3700424 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   15 KANUBHAI GJ-24-002-052-001/3700430 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   16 VASAVA SUMITRABEN KANUBHAI(Wife) GJ-24-002-052-001/3700430 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   17 SANKARBHAI GJ-24-002-052-001/3700432 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   18 BACHUBHAI GJ-24-002-052-001/3700433 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   19 SHAYTIBEN GJ-24-002-052-001/3700433 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   20 ALKHAMBEN GJ-24-002-052-001/3700440 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   21 ZUMLIBEN GJ-24-002-052-001/3700441 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   22 CHAMPIBEN GJ-24-002-052-001/3700443 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   23 REVABEN GJ-24-002-052-001/3700444 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   24 DASHRATHBHAI GJ-24-002-052-001/3700445 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   25 UMARIBEN GJ-24-002-052-001/3700447 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   26 BACHIBEN GJ-24-002-052-001/3700448 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   27 MOHANBHAI GJ-24-002-052-001/3700450 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   28 KALAVATIBEN GJ-24-002-052-001/3700452 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   29 BHARJIBHAI GJ-24-002-052-001/3700453 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   30 MURJIBHAI GJ-24-002-052-001/3700454 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   31 ZAKHAMIBEN GJ-24-002-052-001/3700457 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   32 KESURBHAI GJ-24-002-052-001/3700458 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   33 NARBADIBEN GJ-24-002-052-001/3700459 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   34 VASAVA GAJRIBEN PRATAPBHAI(Wife) GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   35 BHIKIBEN GJ-24-002-052-001/3700464 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   36 MARIYAMBHAI GJ-24-002-052-001/3700465 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   37 SURMIBEN GJ-24-002-052-001/3700469 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   38 BACHIBEN GJ-24-002-052-001/3700471 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   39 MAMTABEN GJ-24-002-052-001/3700473 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   40 LALSINGBHAI GJ-24-002-052-001/3700477 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   41 RAMNIBEN GJ-24-002-052-001/3700478 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   42 NARBADIBEN GJ-24-002-052-001/3700485 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   43 RAHULBHAI(Son) GJ-24-002-052-001/3700488 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   44 KAMRIBEN GJ-24-002-052-001/3700489 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   45 MANGABHAI GJ-24-002-052-001/3700490 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   46 VASAVA CHILABEN AMRUTBHAI(Wife) GJ-24-002-052-001/3700491 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   47 SVITABEN GJ-24-002-052-001/3700495 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   48 PARTHAMBHAI GJ-24-002-052-001/3700566 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   49 DEVRAJBHAI GJ-24-002-052-001/3700445 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL015424 Credited 17/01/2018   Daily Attendence 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45080 Average Per labour 920

Total man days : 245