Muster Roll No. : 500	Date From : 01/05/2017    Date To : 05/05/2017	Sanction No. : 35/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002052/IF/8808563770	Work Name : LAND LEVELING WORK - BITADA VASAVA PARTHAM BHURIYA SR.NO 72 2017-18 (1124002052/IF/8808563770)

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 SVITABEN GJ-24-002-052-001/3700495 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   2 BACHLBHAI GJ-24-002-052-001/3700496 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   3 BIJLIBEN GJ-24-002-052-001/3700496 ST Bitada P P P P A 4 182 728 0 0 728 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   4 CHAGANBHAI GJ-24-002-052-001/3700502 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   5 SHRADIBEN GJ-24-002-052-001/3700502 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   6 SEHIYABHAI GJ-24-002-052-001/3700504 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   7 BACHIBEN GJ-24-002-052-001/3700504 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   8 BHAVSINGBHAI GJ-24-002-052-001/3700505 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   9 KASHNIBEN GJ-24-002-052-001/3700505 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   10 AMBALALBHAI GJ-24-002-052-001/3700506 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   11 KAPILABEN GJ-24-002-052-001/3700506 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   12 DEVIBEN GJ-24-002-052-001/3700507 OTHER Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   13 MAHENDRABHAI GJ-24-002-052-001/3700507 OTHER Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   14 VASAVA BIJUBEN MAHENDRABHAI(Daughter-in-Law) GJ-24-002-052-001/3700507 OTHER Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   15 GORDHANBHAI GJ-24-002-052-001/3700508 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   16 URMILABEN GJ-24-002-052-001/3700508 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   17 AMRABHAI GJ-24-002-052-001/3700511 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   18 LAKHMIBEN GJ-24-002-052-001/3700511 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   19 MURIYABHAI GJ-24-002-052-001/3700512 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   20 JAGUBHAI GJ-24-002-052-001/3700513 ST Bitada P P P P A 4 182 728 0 0 728 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   21 KOTVALIBEN GJ-24-002-052-001/3700513 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   22 KOTVALBHAI GJ-24-002-052-001/3700514 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   23 SHAKRIBEN GJ-24-002-052-001/3700514 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   24 KASHIBHAI GJ-24-002-052-001/3700515 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   25 CHAMPABEN GJ-24-002-052-001/3700515 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   26 PARVATIBEN GJ-24-002-052-001/3700517 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   27 ABHESINGBHAI GJ-24-002-052-001/3700521 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   28 RENUBEN GJ-24-002-052-001/3700521 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   29 CHAGANBHAI GJ-24-002-052-001/3700524 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   30 SUMITRABEN GJ-24-002-052-001/3700524 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   31 VASAVA JAGDISHBHAI ISWARBHAI(Son) GJ-24-002-052-001/3700525 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   32 MANDHUSINGBHAI GJ-24-002-052-001/3700526 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   33 SHANUBHAI GJ-24-002-052-001/3700527 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   34 SENIYABHAI GJ-24-002-052-001/3700528 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   35 BAKIBEN GJ-24-002-052-001/3700528 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001057 Credited 30/05/2017   36 SHANABHAI GJ-24-002-052-001/3700529 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   37 SOMIBEN GJ-24-002-052-001/3700529 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   38 SHANKARBHAI GJ-24-002-052-001/3700534 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   39 CHAMPIBEN GJ-24-002-052-001/3700534 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   40 CHUNILALBHAI GJ-24-002-052-001/3700535 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   41 CHANDUBHAI GJ-24-002-052-001/3700541 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   42 JAMTIBEN GJ-24-002-052-001/3700541 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   43 BAMANIYABHAI GJ-24-002-052-001/3700543 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   44 PASLIBEN GJ-24-002-052-001/3700543 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   45 PARTHAMBHAI GJ-24-002-052-001/3700566 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   46 DALPATBHAI GJ-24-002-052-001/3700567 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   47 GAJARABEN GJ-24-002-052-001/3700567 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   48 SOMABHAI GJ-24-002-052-001/3700568 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   49 SOMIBEN GJ-24-002-052-001/3700568 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   50 URMILABEN GJ-24-002-052-001/3700571 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001057 Credited 30/05/2017   Daily Attendence 50 50 50 50 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 42406 Amount Paid Other 2730

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

Total Cash payment(In Rs.) Cash 45136 Average Per labour 902.72

Total man days : 248