Muster Roll No. : 1578	Date From : 22/05/2017    Date To : 31/05/2017	Sanction No. : 33/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002052/WC/99759919637	Work Name : STONE BUND - BITADA VASAVA MAGANBHAI DIVALBHAI SR.NO 93 2017-18 (1124002052/WC/99759919637)

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 6 7 8 9 10 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 RAJANBHAI GJ-24-002-052-001/3700457 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700       1124002WL003696 Credited 09/06/2017   2 KAMLESHBHAI GJ-24-002-052-001/3700465 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700       1124002WL003696 Credited 09/06/2017   3 BHIKIBEN GJ-24-002-052-001/3700464 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   4 MARIYAMBHAI GJ-24-002-052-001/3700465 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   5 ISHWARBHAI GJ-24-002-052-001/3700397 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   6 VASAVA SADLIBEN ISHVARBHAI(Wife) GJ-24-002-052-001/3700397 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003696 Credited 09/06/2017   7 SOMIBEN GJ-24-002-052-001/3700399 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   8 JANTABHAI GJ-24-002-052-001/3700405 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   9 FULIBEN GJ-24-002-052-001/3700405 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   10 REVABEN GJ-24-002-052-001/3700444 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   11 KALAVATIBEN GJ-24-002-052-001/3700452 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   12 JESINGBHAI GJ-24-002-052-001/3700457 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   13 ZAKHAMIBEN GJ-24-002-052-001/3700457 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   14 SURMIBEN GJ-24-002-052-001/3700469 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   15 VASAVA RASIKBHAI DIVANJIBHAI(Self) GJ-24-002-052-001/7737441215 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   16 VASAVA VANITABEN RASIKBHAI(Wife) GJ-24-002-052-001/7737441215 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003696 Credited 09/06/2017   17 VASAVA SURESHBHAI CHANDUBHAI(Self) GJ-24-002-052-001/7737441219 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   18 VASAVA JASHODABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441219 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   19 VASAVA JASHIBEN DALABHAI(Wife) GJ-24-002-052-001/7737441220 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   20 VASAVA NAGINBHAI CHHITALABHAI(Self) GJ-24-002-052-001/7737441249 OTHER Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   21 VASAVA LILABEN NAGINBHAI(Wife) GJ-24-002-052-001/7737441249 OTHER Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   22 VASAVA MUKESHBHAI JESINGBHAI(Self) GJ-24-002-052-001/7737441265 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   23 VASAVA PREMILABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441265 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF INDIA RAJPIPLA 0002531 1124002WL003696 Credited 09/06/2017   24 VASAVA BAKSHITABEN KAMLESHBHAI(Daughter-in-Law) GJ-24-002-052-001/3700465 ST Bitada P P P P P P P P P P 10 170 1700 0 0 1700 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL003696 Credited 09/06/2017   Daily Attendence 24 24 24 24 24 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37400 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 40800 Average Per labour 1700

Total man days : 240