Muster Roll No. : 1557	Date From : 22/05/2017    Date To : 31/05/2017	Sanction No. : 42/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002052/IF/8808566333	Work Name : LAND LEVELING - BITADA VASAVA GAMUBEN PANDIYABHAI SR.NO 92 2017-18 (1124002052/IF/8808566333)

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 6 7 8 9 10 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 CHETANBHAI GJ-24-002-052-001/3700472 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780       1124002WL003697 Credited 09/06/2017   2 VASAVA HEMABEN CHETANBHAI(Wife) GJ-24-002-052-001/3700472 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780       1124002WL003697 Credited 09/06/2017   3 VASAVA RAJESHBHAI KALIDASBHAI(Self) GJ-24-002-052-001/77374496 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780       1124002WL003697 Credited 09/06/2017   4 VASAVA SHAMABHAI FATESINGBHAI(Self) GJ-24-002-052-001/77374497 OTHER Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA BADAM BKID0004844 1124002WL003697 Credited 09/06/2017   5 VASAVA KUMATIBEN SHAMABHAI(Wife) GJ-24-002-052-001/77374497 OTHER Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA BADAM BKID0004844 1124002WL003697 Credited 09/06/2017   6 CHAMPABEN GJ-24-002-052-001/7737744 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003697 Credited 09/06/2017   7 SHONIBEN GJ-24-002-052-001/7737903 ST Bitada P P P P P P P P P A 9 178 1602 0 0 1602 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   8 BHAVSINGBHAI GJ-24-002-052-001/7738066 OTHER Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003697 Credited 09/06/2017   9 CHANDANBEN GJ-24-002-052-001/7738066 OTHER Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003697 Credited 09/06/2017   10 KOKILABEN GJ-24-002-052-001/3700406 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   11 RANJANABEN GJ-24-002-052-001/3700407 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   12 VASAVA GHANSYAMBHAI SHANKARBHAI(Son) GJ-24-002-052-001/3700407 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL021023 Credited 31/08/2018   13 SOMABHAI GJ-24-002-052-001/3700415 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   14 PASHUBEN GJ-24-002-052-001/3700415 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   15 MURJIBHAI GJ-24-002-052-001/3700454 ST Bitada P P P A A P P P P P 8 178 1424 0 0 1424 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   16 NARMADABEN GJ-24-002-052-001/3700454 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   17 MAMTABEN GJ-24-002-052-001/3700473 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   18 NARBADIBEN GJ-24-002-052-001/3700485 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   19 RAHULBHAI(Son) GJ-24-002-052-001/3700488 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003697 Credited 09/06/2017   20 KOTVALIBEN GJ-24-002-052-001/3700513 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   21 SHANKARBHAI GJ-24-002-052-001/3700534 ST Bitada P P P P P P P P A A 8 178 1424 0 0 1424 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   22 CHAMPIBEN GJ-24-002-052-001/3700534 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   23 VASAVA RAMJIBHAI DALSUKHBHAI(Self) GJ-24-002-052-001/7737441216 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   24 VASAVA SUKAMABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441216 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003697 Credited 09/06/2017   25 VASAVA DALABHAI DAMJIBHAI(Self) GJ-24-002-052-001/7737441220 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   26 VASVAVA SHARDABEN SHAILESHBHAI(Wife) GJ-24-002-052-001/7737441238 OTHER Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   27 VASAVA NAGJIBHAI KOTVALBHAI(Self) GJ-24-002-052-001/7737441241 OTHER Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   28 VASAVA SITABEN NAGJIBHAI(Wife) GJ-24-002-052-001/7737441241 OTHER Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   29 VASAVA RAMESHBHAI SHANTILAL(Self) GJ-24-002-052-001/7737441272 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   30 VASAVA LILABEN RAMESHBHAI(Wife) GJ-24-002-052-001/7737441272 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   31 VASAVA MANILAL BANDUBHAI(Self) GJ-24-002-052-001/7737441284 OTHER Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   32 VASAVA RAMILABEN MANILAL(Wife) GJ-24-002-052-001/7737441284 OTHER Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   33 VASAVA GITABEN SURSINGBHAI(Wife) GJ-24-002-052-001/7737441288 OTHER Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA 0002531 1124002WL003697 Credited 09/06/2017   34 VASAVA GANGABEN CHAMPAKBHAI(Self) GJ-24-002-052-001/7737441395 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003697 Credited 09/06/2017   35 VASAVA VANITABEN BHAILALBHAI(Wife) GJ-24-002-052-001/77374495 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003697 Credited 09/06/2017   36 SUKALBHAI GJ-24-002-052-001/3700399 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003697 Credited 09/06/2017   37 SAMABHAI GJ-24-002-052-001/3700406 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003697 Credited 09/06/2017   38 MANSHUKHBHAI GJ-24-002-052-001/3700444 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF BARODA NETRANG BARB0NETRAN 1124002WL003697 Credited 09/06/2017   39 VASAVA PRABHATBHAI KALIDASBHAI(Son) GJ-24-002-052-001/7737902 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003697 Credited 09/06/2017   40 SHANTILAL GJ-24-002-052-001/7737744 ST Bitada P P P P P A A P P P 8 178 1424 0 0 1424 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003697 Credited 09/06/2017   41 VASAVA SANJAYBHAI KALIDASBHAI(Brother) GJ-24-002-052-001/77374496 ST Bitada P P P P P P P P P P 10 178 1780 0 0 1780 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003697 Credited 09/06/2017   Daily Attendence 41 41 41 40 40 40 40 41 40 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 53934 Amount Paid Other 17800

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

Total Cash payment(In Rs.) Cash 71734 Average Per labour 1749.6097

Total man days : 403