Muster Roll No. : 8045	Date From : 11/03/2019    Date To : 15/03/2019	Sanction No. : 260/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002017/WC/99759911561	Work Name : DEEPENING OF VILLAGE TANK - GADIT 2017-18 (1124002017/WC/99759911561)

Measurement Book Detail

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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 RANGIBEN KANUBHAI(Wife) GJ-24-002-017-002/7730864 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 10/04/2019   2 VASAVA SAMKUBEN KUVRAJIBHAI(Wife) GJ-24-002-017-002/7730888 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 11/04/2019   3 VASAVA SHANTILAL TALSIBHAI(Father) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 11/04/2019   4 VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 11/04/2019   5 KHANPADBHAI GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL019649 Credited 11/04/2019   6 PUNIYABHAI GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 11/04/2019   7 UMEDBHAI GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL019649 Credited 10/04/2019   8 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 11/04/2019   9 HARSADBHAI GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 11/04/2019   10 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 10/04/2019   11 HARIBHAI GJ-24-002-017-002/7730950 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL019649 Credited 11/04/2019   12 VASAVA SIBUBEN HARIBHAI(Wife) GJ-24-002-017-002/7730950 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 11/04/2019   13 MANJUBEN(Daughter-in-Law) GJ-24-002-017-002/7730952 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL019649 Credited 10/04/2019   14 SUMANBHAI GJ-24-002-017-002/7730952 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL019649 Credited 11/04/2019   15 VASAVA BABALYBEN MANSINGBHAI(Self) GJ-24-002-017-002/7730965 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 11/04/2019   16 VASAVA SUMITRABEN ZAVERBHAI(Wife) GJ-24-002-017-002/7731021 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 11/04/2019   17 VASAVA NIRMALABEN CHANDRAKANTBHAI(Wife) GJ-24-002-017-002/7731029 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 11/04/2019   18 SAROJBEN GJ-24-002-017-002/7731035 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 10/04/2019   19 RASULBHAI GJ-24-002-017-002/7731042 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL019649 Credited 11/04/2019   20 VASAVA NANDUBEN RASULBHAI(Wife) GJ-24-002-017-002/7731042 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 11/04/2019   21 CHAMPAKBHAI(Self) GJ-24-002-017-002/7731057 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 11/04/2019   22 JASUBHAI(Wife) GJ-24-002-017-002/7731057 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 10/04/2019   23 BHAVSHINGBHAI GJ-24-002-017-002/7731060 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL019649 Credited 11/04/2019   24 VASAVA CHAITARIBEN BHARATBHAI(Wife) GJ-24-002-017-002/7731064 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 11/04/2019   25 VIMLHABEN GJ-24-002-017-002/7731066 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL019649 Credited 11/04/2019   26 CHUNILALBHAI GJ-24-002-017-002/7731075 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL019649 Credited 11/04/2019   27 CHANDUBHAI GJ-24-002-017-002/7731095 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL019649 Credited 11/04/2019   28 VASAVA KAPILABEN CHANDUBHAI(Wife) GJ-24-002-017-002/7731095 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 11/04/2019   29 MOVASIYABHAI GJ-24-002-017-002/7731118 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 10/04/2019   30 SARDIBEN GJ-24-002-017-002/7731147 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL019649 Credited 11/04/2019   31 VASAVA HARESHBHAI NANABHAI(Self) GJ-24-002-017-002/7731155 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 10/04/2019   32 BABUBHAI GJ-24-002-017-002/7730731 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL019649 Credited 11/04/2019   33 JESINGBHAI GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL019649 Credited 11/04/2019   34 JAYVANTIBEN GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL019649 Credited 11/04/2019   35 LAKSHMANBHAI GJ-24-002-017-002/7730399 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL019649 Credited 11/04/2019   36 RANJITBHAI KUVARJIBHAI VASAVA(Son) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 11/04/2019   37 VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019649 Credited 11/04/2019   38 VASAVA KANUBHAI RAMANBHAI(Self) GJ-24-002-017-002/7730864 ST Gadit P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RAJPIPLA SBIN0000465 1124002WL019649 Credited 10/04/2019   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 35150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35150 Average Per labour 925

Total man days : 190