Muster Roll No. : 722	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 1762/DEC17    Sanction Date : 07/12/2017
Work Code : 1124002017/WC/99759925930	Work Name : DEEPENING OF VILLAGE TANK - GADIT 2017-18 (1124002017/WC/99759925930)

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 LAKSHMANBHAI GJ-24-002-017-002/7730399 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL001660 Credited 28/05/2019   2 VASAVA JAYVANTIBEN LAKDIYABHAI(Wife) GJ-24-002-017-002/7730705 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   3 BABUBHAI GJ-24-002-017-002/7730731 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL001660 Credited 28/05/2019   4 PADMABEN GJ-24-002-017-002/7730738 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL001660 Credited 28/05/2019   5 JESINGBHAI GJ-24-002-017-002/7730774 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL001660 Credited 28/05/2019   6 SAMALBHAI GJ-24-002-017-002/7730801 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL001660 Credited 28/05/2019   7 ZHINIBEN GJ-24-002-017-002/7730801 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL001660 Credited 28/05/2019   8 VASAVA SAMKUBEN KUVRAJIBHAI(Wife) GJ-24-002-017-002/7730888 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   9 VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   10 VASAVA SHAKUBEN PUNIYABHAI(Wife) GJ-24-002-017-002/7730924 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   11 UMEDBHAI GJ-24-002-017-002/7730927 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL001660 Credited 28/05/2019   12 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   13 VASAVA DIVALIBEN SOMABHAI(Wife) GJ-24-002-017-002/7730930 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   14 HARSADBHAI GJ-24-002-017-002/7730932 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   15 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   16 GAMBHIRBHAI GJ-24-002-017-002/7730933 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   17 SAKILABEN GJ-24-002-017-002/7730933 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL001660 Credited 28/05/2019   18 SAVITRIBEN GJ-24-002-017-002/7730938 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL001660 Credited 28/05/2019   19 HARIBHAI GJ-24-002-017-002/7730950 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL001660 Credited 28/05/2019   20 VASAVA SIBUBEN HARIBHAI(Wife) GJ-24-002-017-002/7730950 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   21 MANJUBEN(Daughter-in-Law) GJ-24-002-017-002/7730952 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL001660 Credited 28/05/2019   22 SUMANBHAI GJ-24-002-017-002/7730952 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL001660 Credited 28/05/2019   23 VASAVA BALUBHAI MANILAL(Father) GJ-24-002-017-002/7730959 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   24 VASAVA BABALYBEN MANSINGBHAI(Self) GJ-24-002-017-002/7730965 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   25 VASAVA SUMITRABEN ZAVERBHAI(Wife) GJ-24-002-017-002/7731021 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   26 SAKARABHAI GJ-24-002-017-002/7731026 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL001660 Credited 28/05/2019   27 VASAVA GITABEN SHAKRABHAI(Wife) GJ-24-002-017-002/7731026 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   28 CHANDRAKANTBHAI GJ-24-002-017-002/7731029 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL001660 Credited 28/05/2019   29 VASAVA NIRMALABEN CHANDRAKANTBHAI(Wife) GJ-24-002-017-002/7731029 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   30 SOMABHAI GJ-24-002-017-002/7731030 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL001660 Credited 28/05/2019   31 JASHUBEN GJ-24-002-017-002/7731030 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL001660 Credited 28/05/2019   32 SAROJBEN GJ-24-002-017-002/7731035 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   33 RASULBHAI GJ-24-002-017-002/7731042 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL001660 Credited 28/05/2019   34 VASAVA NANDUBEN RASULBHAI(Wife) GJ-24-002-017-002/7731042 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   35 CHAMPAKBHAI(Self) GJ-24-002-017-002/7731057 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   36 JASUBHAI(Wife) GJ-24-002-017-002/7731057 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   37 VASAVA JAYVANTIBEN BALUBHAI(Daughter) GJ-24-002-017-002/7730959 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001660 Credited 28/05/2019   Daily Attendence 37 37 37 37 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28120 Average Per labour 760

Total man days : 148