Muster Roll No. : 8371	Date From : 01/01/2018    Date To : 05/01/2018	Sanction No. : 1292/2017    Sanction Date : 20/06/2017
Work Code : 1124002/DP/10511114056961	Work Name : Palsi _Horti Plantation Pit_2017-18 (1124002/DP/10511114056961)

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 HARSHADBHAI GJ-24-002-052-005/7737395 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL015741 Credited 24/01/2018   2 GORDHANBHAI GJ-24-002-052-005/7737395 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   3 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 1124002WL015741 Credited 24/01/2018   4 KAMRIBEN GJ-24-002-052-005/3700868 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   5 GURAGIBHAI GJ-24-002-052-005/3700869 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   6 MANGIBEN GJ-24-002-052-005/3700869 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   7 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 1124002WL015741 Credited 24/01/2018   8 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 1124002WL015741 Credited 24/01/2018   9 DAMANIYABHAI GJ-24-002-052-005/3700881 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   10 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 1124002WL015741 Credited 24/01/2018   11 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 1124002WL015741 Credited 24/01/2018   12 ZAVERBHAI GJ-24-002-052-005/3700932 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   13 SURAMILABEN GJ-24-002-052-005/3700932 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   14 MAGANBHAI GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   15 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   16 GHAMMIRBHAI GJ-24-002-052-005/3700967 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   17 RAVINDRABEN GJ-24-002-052-005/3700967 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   18 NAGJIBHAI GJ-24-002-052-005/3719859 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   19 SIGORIBEN GJ-24-002-052-005/3719859 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   20 KHANPADBHAI GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   21 CHANCHIBEN GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   22 GOPALBHAI GJ-24-002-052-005/7737333 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   23 ZAKMIBEN GJ-24-002-052-005/7737333 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   24 KESHURBHAI GJ-24-002-052-005/7737375 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   25 CHAMPABEN GJ-24-002-052-005/7737375 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   26 BACHALIBEN GJ-24-002-052-005/7737375 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015741 Credited 24/01/2018   27 HIMDIBEN GJ-24-002-052-005/7737395 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL015741 Credited 24/01/2018   28 VASAVA DINESHBHAI RAMESHBHAI(Son) GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 180 900 0 0 900 CANARA BANK RAJPIPLA CNRB0003425 1124002WL015741 Credited 24/01/2018   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 23400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 900

Total man days : 140