Muster Roll No. : 1546	Date From : 28/05/2018    Date To : 01/06/2018	Sanction No. : 94/MAY-18    Sanction Date : 17/05/2018
Work Code : 1124002052/WC/99759937500	Work Name : DEEPENING OF VILLAGE TANK - PALSI 2018-19 (1124002052/WC/99759937500)

Measurement Book Detail

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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 VASAVA SHARDABEN RAMANBHAINHAI(Wife) GJ-24-002-052-005/7737441348 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL006084 Credited 15/06/2018   2 VASAVA SURESHBHAI BACUBHAI(Self) GJ-24-002-052-005/7737441343 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL006084 Credited 15/06/2018   3 VASAVA BACHIBEN NATVARBHAI(Wife) GJ-24-002-052-005/7737374 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL006084 Credited 15/06/2018   4 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 1124002WL006084 Credited 15/06/2018   5 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 1124002WL006084 Credited 15/06/2018   6 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 1124002WL006084 Credited 15/06/2018   7 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 1124002WL006084 Credited 15/06/2018   8 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 1124002WL006084 Credited 15/06/2018   9 SURMIBEN GJ-24-002-052-005/3700960 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   10 VANITABEN GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006084 Credited 15/06/2018   11 NATVARBHAI GJ-24-002-052-005/7737374 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006084 Credited 15/06/2018   12 JAVANTIBEN GJ-24-002-052-005/3719854 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   13 SHANKARBHAI GJ-24-002-052-005/3719856 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   14 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 1124002WL006084 Credited 15/06/2018   15 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 1124002WL006084 Credited 15/06/2018   16 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 1124002WL006084 Credited 15/06/2018   17 JYANTIBHAI GJ-24-002-052-005/7737336 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   18 PADMABEN GJ-24-002-052-005/7737336 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   19 RALIBEN GJ-24-002-052-005/7737338 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   20 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   21 SAVILALBHAI GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   22 GAJARIBEN GJ-24-002-052-005/7737370 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   23 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 1124002WL006084 Credited 15/06/2018   24 DEVABHAI GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   25 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   26 MARIYAMBEN GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   27 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006084 Credited 15/06/2018   28 RATILALMBHAI GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   29 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   30 NAGINBHAI GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   31 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   32 BACHUBHAI GJ-24-002-052-005/3700980 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   33 SAKARIBEN GJ-24-002-052-005/3700980 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   34 SIBUBEN GJ-24-002-052-005/3700985 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   35 SANTILALBHAI GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   36 SUKALIBEN GJ-24-002-052-005/3700987 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   37 CHUNILALBHAI GJ-24-002-052-005/3700988 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   38 HAKRIBEN GJ-24-002-052-005/3700988 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   39 CHAMPIBEN GJ-24-002-052-005/3700990 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   40 KALAMSINGBHAI GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   41 SUMITABEN GJ-24-002-052-005/3700992 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   42 VASAVA RAMANBHAI VESTABHAI(Self) GJ-24-002-052-005/7737441348 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006084 Credited 15/06/2018   43 BACHIBEN GJ-24-002-052-005/7737413 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006084 Credited 15/06/2018   44 VASAVA DARIYABEN MAHENDRABHAI(Wife) GJ-24-002-052-005/7737441302 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006084 Credited 15/06/2018   45 VASAVA SAKIBEN NARESHBHAI(Wife) GJ-24-002-052-005/7737441303 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006084 Credited 15/06/2018   46 SHANTILALBHAI GJ-24-002-052-005/3719854 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006084 Credited 15/06/2018   47 DHAMSINGHBHAI GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL006084 Credited 15/06/2018   48 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006084 Credited 15/06/2018   49 SANKARBHAI GJ-24-002-052-005/7737413 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006084 Credited 15/06/2018   Daily Attendence 49 49 49 49 49

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41400 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 44100 Average Per labour 900

Total man days : 245