Muster Roll No. : 5267	Date From : 17/12/2018    Date To : 21/12/2018	Sanction No. : 338/NOV-18    Sanction Date : 01/12/2018
Work Code : 1124002052/RC/100000000000081773	Work Name : SIDE SOLDRING AT VILLAGE - BITADA TO KARJAN RIVER SIDE WAY 2018-19 (1124002052/RC/100000000000081773)

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 SARDABEN GJ-24-002-052-001/3700574 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   2 BACHUBHAI GJ-24-002-052-001/3700575 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   3 SANIBEN GJ-24-002-052-001/3700575 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   4 BHARATBHAI GJ-24-002-052-001/3700578 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   5 RASIDABEN GJ-24-002-052-001/3700578 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   6 BACHUBHAI GJ-24-002-052-001/3700579 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   7 SUKALIBEN GJ-24-002-052-001/3700579 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   8 SATILLABHAI GJ-24-002-052-001/3700580 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   9 LAKAMIBEN GJ-24-002-052-001/3700580 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   10 VASAVA SANITBEN BACHUBHAI(Wife) GJ-24-002-052-001/3700585 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   11 VASAVA BACHUBHAI DIVALBHAI(Self) GJ-24-002-052-001/3700585 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   12 LAXMANBHAI GJ-24-002-052-001/3700587 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   13 VASAVA CHHITLIBEN LAXMANBHAI(Wife) GJ-24-002-052-001/3700587 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA BADAM BKID0004844 1124002WL013922 Credited 04/01/2019   14 VASAVA JASODABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441213 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   15 VASAVA KHATARIYABHAI RUPABHAI(Self) GJ-24-002-052-001/7737441214 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   16 VASAVA MANJULABEN KHATARIYABHAI(Wife) GJ-24-002-052-001/7737441214 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   17 VASAVA RASIKBHAI DIVANJIBHAI(Self) GJ-24-002-052-001/7737441215 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   18 VASAVA VANITABEN RASIKBHAI(Wife) GJ-24-002-052-001/7737441215 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   19 VASAVA RAMJIBHAI DALSUKHBHAI(Self) GJ-24-002-052-001/7737441216 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   20 VASAVA SUKAMABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441216 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   21 VASAVA NARMADABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441217 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   22 VASAVA NAVALBHAI MULJIBHAI(Self) GJ-24-002-052-001/7737441218 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   23 VASAVA SUPRIYABEN NAVALBHAI(Wife) GJ-24-002-052-001/7737441218 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   24 VASAVA SURESHBHAI CHANDUBHAI(Self) GJ-24-002-052-001/7737441219 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   25 VASAVA JASHODABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   26 VASAVA DALABHAI DAMJIBHAI(Self) GJ-24-002-052-001/7737441220 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   27 VASAVA JASHIBEN DALABHAI(Wife) GJ-24-002-052-001/7737441220 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   28 VASAVA SOMIBEN RATILAL(Wife) GJ-24-002-052-001/7737441221 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   29 VASAVA KHANSINGBHAI SARADHBHAI(Self) GJ-24-002-052-001/7737441222 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA BADAM BKID0004844 1124002WL013922 Credited 04/01/2019   30 VASAVA LAKHBHAI RAYJIBHAI(Self) GJ-24-002-052-001/7737441230 OTHER Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   31 VASAVA GULABIBEN LAKHABHAI(Wife) GJ-24-002-052-001/7737441230 OTHER Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   32 VASAVA MAHENDRABHAI BACHUBHAI(Self) GJ-24-002-052-001/7737441231 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   33 VASAVA SURESHBHAI KADVABHAI(Self) GJ-24-002-052-001/7737441232 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   34 VASAVA GITABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441232 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   35 VASAVA BHIGJIBHAI DIVALBHAI(Self) GJ-24-002-052-001/7737441233 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   36 VASAVA REMIBEN BHIGJIBHAI(Wife) GJ-24-002-052-001/7737441233 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   37 VASAVA ZIMIBEN KADVABHAI(Wife) GJ-24-002-052-001/7737441235 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   38 VASAVA IDRESHBHAI KADVABHAI(Son) GJ-24-002-052-001/7737441235 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   39 VASAVA HARESHBHAI LAXAMANBHAI(Self) GJ-24-002-052-001/7737441236 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   40 VASAVA RAMILABEN ASHVINBHAI(Wife) GJ-24-002-052-001/7737441237 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   41 VASVAVA SHARDABEN SHAILESHBHAI(Wife) GJ-24-002-052-001/7737441238 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL013922 Credited 04/01/2019   42 VASAVA PUNIYABHAI HIRABHAI(Self) GJ-24-002-052-001/7737441227 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   43 VASAVA LALITABEN PUNIYABHAI(Wife) GJ-24-002-052-001/7737441227 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013922 Credited 04/01/2019   44 VASAVA DARSHNABEN PUNIYABHAI(Daughter) GJ-24-002-052-001/7737441227 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013922 Credited 04/01/2019   45 VASAVA SURSINGBHAI DALSUKHBHAI(Self) GJ-24-002-052-001/7737441225 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013922 Credited 04/01/2019   46 VASAVA SUKABHAI MANILAL(Self) GJ-24-002-052-001/7737441226 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013922 Credited 04/01/2019   Daily Attendence 46 46 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20340 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 32760 Average Per labour 712.1739

Total man days : 182