Muster Roll No. : 8312	Date From : 01/01/2018    Date To : 05/01/2018	Sanction No. : 1759/DEC-1    Sanction Date : 07/12/2017
Work Code : 1124002052/WC/99759925905	Work Name : DEEPENING OF VILLAGE TANK - BITADA 2017-18 (1124002052/WC/99759925905)

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 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 RAJESHBHAI KALIDASBHAI(Self) GJ-24-002-052-001/77374496 ST Bitada P P P P P 5 184 920 0 0 920       1124002WL015424 Credited 17/01/2018   2 VASAVA JAGRUTIBEN MANILALBHAI(Wife) GJ-24-002-052-001/7737441318 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL015424 Credited 17/01/2018   3 VASAVA SHAKRIBEN MITHYABHAI(Wife) GJ-24-002-052-001/7737441289 OTHER Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID000253 1124002WL015424 Credited 17/01/2018   4 VASAVA MANILALBHAI BAMNIYABHAI(Self) GJ-24-002-052-001/7737441318 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID000253 1124002WL015424 Credited 17/01/2018   5 VASAVA GITABEN SURSINGBHAI(Wife) GJ-24-002-052-001/7737441288 OTHER Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   6 VASAVA HARSHADBHAI RAMANBHAI(Self) GJ-24-002-052-001/7737441290 OTHER Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   7 VASAVA GANGABEN LALSING(Wife) GJ-24-002-052-001/7737441292 OTHER Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   8 VASAVA SHAMABHAI FATESINGBHAI(Self) GJ-24-002-052-001/77374497 OTHER Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA BADAM BKID0004844 1124002WL015424 Credited 17/01/2018   9 VASAVA KUMATIBEN SHAMABHAI(Wife) GJ-24-002-052-001/77374497 OTHER Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA BADAM BKID0004844 1124002WL015424 Credited 17/01/2018   10 CHAMPABEN GJ-24-002-052-001/7737744 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   11 VASAVA JEKISHBHAI JETHABHAI(Self) GJ-24-002-052-001/7737441333 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   12 VASAVA HARILALBHAI ABHESINGBHAI(Self) GJ-24-002-052-001/7737441355 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   13 VASAVA SUKAMABEN HARILALBHAI(Wife) GJ-24-002-052-001/7737441355 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   14 VASAVA GANGABEN CHAMPAKBHAI(Self) GJ-24-002-052-001/7737441395 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   15 VASAVA SAVILALBHAI CHHGANBHAI(Self) GJ-24-002-052-001/77374494 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   16 VASAVA KENABEN SAVILALBHAI(Wife) GJ-24-002-052-001/77374494 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   17 VASAVA BHAILALBHAI MULJIBHAI(Self) GJ-24-002-052-001/77374495 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   18 VASAVA VANITABEN BHAILALBHAI(Wife) GJ-24-002-052-001/77374495 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   19 VASAVA JASODABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441213 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   20 VASAVA MANJULABEN KHATARIYABHAI(Wife) GJ-24-002-052-001/7737441214 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   21 VASAVA RASIKBHAI DIVANJIBHAI(Self) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   22 VASAVA RAMJIBHAI DALSUKHBHAI(Self) GJ-24-002-052-001/7737441216 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   23 VASAVA NARMADABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441217 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   24 VASAVA NAVALBHAI MULJIBHAI(Self) GJ-24-002-052-001/7737441218 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   25 VASAVA JASHODABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   26 VASAVA DALABHAI DAMJIBHAI(Self) GJ-24-002-052-001/7737441220 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   27 VASAVA KHANSINGBHAI SARADHBHAI(Self) GJ-24-002-052-001/7737441222 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA BADAM BKID0004844 1124002WL015424 Credited 17/01/2018   28 VASAVA PUNIYABHAI HIRABHAI(Self) GJ-24-002-052-001/7737441227 OTHER Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   29 VASAVA LALITABEN PUNIYABHAI(Wife) GJ-24-002-052-001/7737441227 OTHER Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   30 VASAVA GULABIBEN LAKHABHAI(Wife) GJ-24-002-052-001/7737441230 OTHER Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   31 VASAVA KAPILABEN KANTIBHAI(Wife) GJ-24-002-052-001/7737441248 OTHER Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   32 VASAVA LILABEN NAGINBHAI(Wife) GJ-24-002-052-001/7737441249 OTHER Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   33 VASAVA SAKILABEN DHIRUBHAI(Wife) GJ-24-002-052-001/7737441262 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   34 VASAVA PREMILABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441265 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   35 VASAVA KIRANBHAI BACHALABHAI(Self) GJ-24-002-052-001/7737441277 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL015424 Credited 17/01/2018   36 VASAVA RAMJIBHAI HIRJIBHAI(Self) GJ-24-002-052-001/7737441278 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   37 VASAVA CHAMPAKBHAI SARADHBHAI(Self) GJ-24-002-052-001/7737441280 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   38 VASAVA SUBHASBHAI SHANKARBHAI(Self) GJ-24-002-052-001/7737441281 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   39 VASAVA GITABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441282 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   40 VASAVA MANILAL BANDUBHAI(Self) GJ-24-002-052-001/7737441284 OTHER Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   41 VASAVA RAMILABEN MANILAL(Wife) GJ-24-002-052-001/7737441284 OTHER Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   42 VASAVA RAJANBHAI CHUNILAL(Self) GJ-24-002-052-001/7737441286 OTHER Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   43 VASAVA FEKADIBEN GURJIBHAI(Wife) GJ-24-002-052-001/7737441287 OTHER Bitada P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL015424 Credited 17/01/2018   44 VASAVA SURSINGBHAI SOMABHAI(Self) GJ-24-002-052-001/7737441288 OTHER Bitada P P P P P 5 184 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL015424 Credited 17/01/2018   45 VASAVA SURSINGBHAI DALSUKHBHAI(Self) GJ-24-002-052-001/7737441225 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL015424 Credited 17/01/2018   46 VASAVA SANJAYBHAI KALIDASBHAI(Brother) GJ-24-002-052-001/77374496 ST Bitada P P P P P 5 184 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL015424 Credited 17/01/2018   Daily Attendence 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27600 Amount Paid Other 14720

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

Total Cash payment(In Rs.) Cash 42320 Average Per labour 920

Total man days : 230