Muster Roll No. : 2054	Date From : 11/06/2018    Date To : 15/06/2018	Sanction No. : 133/2018    Sanction Date : 03/05/2018
Work Code : 1124002/LD/8808562932	Work Name : Gadit_Farm Bunding Bokdiyabhai Bavabhai (1124002/LD/8808562932)

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 DHANABHAI GJ-24-002-017-002/7730890 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA 0002531 1124002WL007998 Credited 30/06/2018   2 SHANKARIBEN GJ-24-002-017-002/7730890 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA 0002531 1124002WL007998 Credited 30/06/2018   3 SOMABHAI GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA 0002531 1124002WL007998 Credited 30/06/2018   4 SHENIBEN GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA 0002531 1124002WL007998 Credited 30/06/2018   5 PUNIYABHAI GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007998 Credited 30/06/2018   6 VASAVA SHAKUBEN PUNIYABHAI(Wife) GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007998 Credited 30/06/2018   7 UMEDBHAI GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA 0002531 1124002WL007998 Credited 30/06/2018   8 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007998 Credited 30/06/2018   9 VASAVA BALUBHAI MANILAL(Father) GJ-24-002-017-002/7730959 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007998 Credited 30/06/2018   10 MOTILALBHAI GJ-24-002-017-002/7731051 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA 0002531 1124002WL007998 Credited 30/06/2018   11 SAKILABEN GJ-24-002-017-002/7731051 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA 0002531 1124002WL007998 Credited 30/06/2018   12 CHAMPAKBHAI(Self) GJ-24-002-017-002/7731057 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007998 Credited 30/06/2018   13 VASAVA JASODABEN CHAMPAKBHAI(Daughter) GJ-24-002-017-002/7731057 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007998 Credited 30/06/2018   14 JANABHAI GJ-24-002-017-002/7731091 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA 0002531 1124002WL007998 Credited 30/06/2018   15 VASAVA JAMANABEN JANABHAI(Wife) GJ-24-002-017-002/7731091 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007998 Credited 30/06/2018   16 CHANDUBHAI GJ-24-002-017-002/7731095 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA 0002531 1124002WL007998 Credited 30/06/2018   17 VASAVA KAPILABEN CHANDUBHAI(Wife) GJ-24-002-017-002/7731095 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007998 Credited 30/06/2018   18 RASHILABEN GJ-24-002-017-002/7731097 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA 0002531 1124002WL007998 Credited 30/06/2018   19 MOVASIYABHAI GJ-24-002-017-002/7731118 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007998 Credited 30/06/2018   20 BHAYLALBVHAI GJ-24-002-017-002/7731127 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA 0002531 1124002WL007998 Credited 30/06/2018   21 VASAVA CHAMPIBEN BHAYLAL(Wife) GJ-24-002-017-002/7731127 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007998 Credited 30/06/2018   22 NARSHINGBHAI GJ-24-002-017-002/7731160 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA 0002531 1124002WL007998 Credited 30/06/2018   23 RAMIALBEN GJ-24-002-017-002/7731160 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007998 Credited 30/06/2018   24 IRKUBEN GJ-24-002-017-002/7731165 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA 0002531 1124002WL007998 Credited 30/06/2018   25 VASAVA JAYVANTIBEN BALUBHAI(Daughter) GJ-24-002-017-002/7730959 ST Gadit P P P P P 5 165 825 0 0 825 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007998 Credited 30/06/2018   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20625 Average Per labour 825

Total man days : 125