Muster Roll No. : 2025	Date From : 05/06/2018    Date To : 09/06/2018	Sanction No. : 87/MAY-18    Sanction Date : 17/05/2018
Work Code : 1124002052/WH/100000000000080471	Work Name : Renovation Of Check Dem -Bitada-4 2018-19 (1124002052/WH/100000000000080471)

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 PARVATIBEN GJ-24-002-052-001/3700517 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   2 GURUBHAI GJ-24-002-052-001/3700520 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   3 ABHESINGBHAI GJ-24-002-052-001/3700521 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   4 RENUBEN GJ-24-002-052-001/3700521 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   5 KHUSHALBHAI GJ-24-002-052-001/3700522 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   6 MOHANBHAI GJ-24-002-052-001/3700523 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   7 CHAGANBHAI GJ-24-002-052-001/3700524 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   8 VANITABEN GJ-24-002-052-001/3700526 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   9 SHANUBHAI GJ-24-002-052-001/3700527 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   10 BAKIBEN GJ-24-002-052-001/3700528 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   11 SOMIBEN GJ-24-002-052-001/3700529 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   12 SHANKARBHAI GJ-24-002-052-001/3700534 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   13 CHUNILALBHAI GJ-24-002-052-001/3700535 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   14 JATRIBEN GJ-24-002-052-001/3700536 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   15 DINESHBHAI GJ-24-002-052-001/3700538 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   16 URMILABEN GJ-24-002-052-001/3700539 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   17 JAMTIBEN GJ-24-002-052-001/3700541 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   18 JANTABEN GJ-24-002-052-001/3700542 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   19 PASLIBEN GJ-24-002-052-001/3700543 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   20 REMTIBEN GJ-24-002-052-001/3700545 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL007199 Credited 28/06/2018   21 KASHIBHAI GJ-24-002-052-001/3700546 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   22 JHGALBHAI GJ-24-002-052-001/3700548 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   23 HURSING(Self) GJ-24-002-052-001/3700550 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   24 MANGIBEN GJ-24-002-052-001/3700552 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   25 JATRIBEN GJ-24-002-052-001/3700555 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   26 REMTIBEN GJ-24-002-052-001/3700558 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   27 BAMNIYABHAI GJ-24-002-052-001/3700559 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   28 SUKALIBEN(Mother) GJ-24-002-052-001/3700559 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   29 SVITABEN GJ-24-002-052-001/3700495 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   30 BACHLBHAI GJ-24-002-052-001/3700496 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   31 VASAVA SITHUDIBEN DADUBHAI(Self) GJ-24-002-052-001/3700501 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   32 BACHIBEN GJ-24-002-052-001/3700504 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL009617 Credited 03/10/2018   33 VASAVA ANITABEN RAVESHBHAI(Daughter-in-Law) GJ-24-002-052-001/3700505 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   34 KAPILABEN GJ-24-002-052-001/3700506 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   35 MAHENDRABHAI GJ-24-002-052-001/3700507 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   36 VASAVA BIJUBEN MAHENDRABHAI(Daughter-in-Law) GJ-24-002-052-001/3700507 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   37 URMILABEN GJ-24-002-052-001/3700508 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   38 LAKHMIBEN GJ-24-002-052-001/3700511 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   39 MURIYABHAI GJ-24-002-052-001/3700512 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   40 KOTVALIBEN GJ-24-002-052-001/3700513 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   41 SHAKRIBEN GJ-24-002-052-001/3700514 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   42 CHAMPABEN GJ-24-002-052-001/3700515 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   43 VASAVA LALITABEN HANABHAI(Wife) GJ-24-002-052-001/3700486 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   44 RAHULBHAI(Son) GJ-24-002-052-001/3700488 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007199 Credited 28/06/2018   45 GURJIBHAI GJ-24-002-052-001/3700489 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   46 MANGABHAI GJ-24-002-052-001/3700490 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007199 Credited 28/06/2018   47 DADUBHAI GJ-24-002-052-001/3700491 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007199 Credited 28/06/2018   48 MANSHUKHBHAI GJ-24-002-052-001/3700516 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007199 Credited 28/06/2018   Daily Attendence 48 48 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 38520 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 42120 Average Per labour 877.5

Total man days : 234