Muster Roll No. : 10178	Date From : 12/02/2018    Date To : 16/02/2018	Sanction No. : 1130/2017-18    Sanction Date : 01/06/2017
Work Code : 1124002/DP/10511114055688	Work Name : PALSI PLANTION 2017-18 (1124002/DP/10511114055688)

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 PRAMUKHBHAI GJ-24-002-052-005/7737330 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL018273 Credited 01/03/2018   2 MIDHUBEN GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL018273 Credited 07/03/2018   3 VASAVA VINODBHAI BANDILAL(Son) GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL018273 Credited 01/03/2018   4 KOTVALBHAI GJ-24-002-052-005/3700864 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 07/03/2018   5 LAKHIBEN GJ-24-002-052-005/3700864 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 07/03/2018   6 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 1124002WL018273 Credited 01/03/2018   7 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 1124002WL018273 Credited 01/03/2018   8 HUDAKIYABHAI(Self) GJ-24-002-052-005/3700870 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   9 JUMLIBEN(Brother) GJ-24-002-052-005/3700870 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   10 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 1124002WL018273 Credited 07/03/2018   11 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 1124002WL018273 Credited 01/03/2018   12 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 1124002WL018273 Credited 07/03/2018   13 VALGIBHAI GJ-24-002-052-005/3700888 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   14 KHANPIBEN GJ-24-002-052-005/3700888 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   15 NANDUBEN GJ-24-002-052-005/3700895 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   16 JAMALIYABHAI GJ-24-002-052-005/3700622 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   17 SANCHIBEN GJ-24-002-052-005/3700622 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   18 HEMLATA(Daughter) GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   19 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   20 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   21 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 1124002WL018273 Credited 01/03/2018   22 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 1124002WL018273 Credited 07/03/2018   23 CHIMANBHAI GJ-24-002-052-005/3700953 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   24 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 1124002WL018273 Credited 07/03/2018   25 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 1124002WL018273 Credited 07/03/2018   26 RAMESHBHAI GJ-24-002-052-005/7737732 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   27 GEETABEN GJ-24-002-052-005/7737732 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   28 MUKESHBHAI GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   29 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   30 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 1124002WL018273 Credited 07/03/2018   31 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 1124002WL018273 Credited 07/03/2018   32 VASAVA SATISHBHAI MANGABHAI(Self) GJ-24-002-052-005/77374498 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018273 Credited 07/03/2018   33 VASAVA SUREKHBEN SATISHBHAI(Wife) GJ-24-002-052-005/77374498 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018273 Credited 01/03/2018   34 VASAVA RANGILABEN DINESHBHAI(Wife) GJ-24-002-052-005/77374506 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 07/03/2018   35 VASAVA ZAVERBHAI SHENGABHAI(Self) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   36 VASAVA JANUBEN ZAVERBHAI(Wife) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 07/03/2018   37 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   38 VASAVA MUKESHBHAI RATILAL(Self) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 01/03/2018   39 VASAVA BABALBHAI GURJIBHAI(Self) GJ-24-002-052-005/77374521 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 07/03/2018   40 VASAVA NAYANABEN BABALBHAI(Wife) GJ-24-002-052-005/77374521 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018273 Credited 07/03/2018   41 VASAVA ASHISHKUMAR RAMESHBHAI(Son) GJ-24-002-052-005/7737732 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018273 Credited 01/03/2018   42 VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL018273 Credited 07/03/2018   43 VASAVA MANSUKHBHAI MANILAL(Son) GJ-24-002-052-005/3700895 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL018273 Credited 07/03/2018   Daily Attendence 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 36000 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 38700 Average Per labour 900

Total man days : 215