Muster Roll No. : 7296	Date From : 18/02/2019    Date To : 22/02/2019	Sanction No. : 474/JAN-19    Sanction Date : 07/01/2019
Work Code : 1124002052/IF/99759984588	Work Name : STONE BUND - BITADA VASAVA BABUBHAI ZINHABHAI FARM 2018-19 (1124002052/IF/99759984588)

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 RAKESHBHAI GJ-24-002-052-001/3700419 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 11/04/2019   2 DASHRATHBHAI GJ-24-002-052-001/3700420 ST Bitada P A P P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 11/04/2019   3 DILIPBHAI GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 10/04/2019   4 VASAVA RAYJIBHAI VESTABHAI(Self) GJ-24-002-052-001/3700423 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018434 Credited 10/04/2019   5 ZINIBEN GJ-24-002-052-001/3700431 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018434 Credited 10/04/2019   6 IERIBEN GJ-24-002-052-001/3700432 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 10/04/2019   7 PASHUBEN GJ-24-002-052-001/3700433 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 11/04/2019   8 MANIBEN GJ-24-002-052-001/3700434 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 11/04/2019   9 KELUBEN GJ-24-002-052-001/3700435 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018434 Credited 10/04/2019   10 MANGIBEN GJ-24-002-052-001/3700439 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 10/04/2019   11 ZUMLIBEN GJ-24-002-052-001/3700441 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 10/04/2019   12 CHAMPIBEN GJ-24-002-052-001/3700443 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018434 Credited 10/04/2019   13 KALAVATIBEN GJ-24-002-052-001/3700452 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 10/04/2019   14 VASAVA CHAMPABEN KESURBHAI(Daughter-in-Law) GJ-24-002-052-001/3700458 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018434 Credited 10/04/2019   15 NARBADIBEN GJ-24-002-052-001/3700459 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 10/04/2019   16 VASAVA GAJRIBEN PRATAPBHAI(Wife) GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018434 Credited 10/04/2019   17 SURMIBEN GJ-24-002-052-001/3700469 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 11/04/2019   18 BACHIBEN GJ-24-002-052-001/3700471 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 11/04/2019   19 VASAVA KASTURIBEN MANSINGBHAI(Mother) GJ-24-002-052-001/3700472 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018434 Credited 10/04/2019   20 MAMTABEN GJ-24-002-052-001/3700473 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 10/04/2019   21 NARBADIBEN GJ-24-002-052-001/3700485 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 11/04/2019   22 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 1124002WL018434 Credited 10/04/2019   23 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 1124002WL018434 Credited 10/04/2019   24 VASAVA RAMJIBHAI DALSUKHBHAI(Self) GJ-24-002-052-001/7737441216 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 10/04/2019   25 VASAVA SUKAMABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441216 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018434 Credited 10/04/2019   26 VASAVA SURESHBHAI CHANDUBHAI(Self) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 10/04/2019   27 VASAVA DALABHAI DAMJIBHAI(Self) GJ-24-002-052-001/7737441220 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 10/04/2019   28 VASAVA SOMIBEN RATILAL(Wife) GJ-24-002-052-001/7737441221 ST Bitada P P P A P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 11/04/2019   29 VASAVA KHANSINGBHAI SARADHBHAI(Self) GJ-24-002-052-001/7737441222 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA BADAM BKID0004844 1124002WL018434 Credited 10/04/2019   30 VASAVA GANGABEN LALSING(Wife) GJ-24-002-052-001/7737441292 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018434 Credited 10/04/2019   31 VASAVA SHAMABHAI FATESINGBHAI(Self) GJ-24-002-052-001/77374497 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA BADAM BKID0004844 1124002WL018434 Credited 10/04/2019   32 VASAVA KUMATIBEN SHAMABHAI(Wife) GJ-24-002-052-001/77374497 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA BADAM BKID0004844 1124002WL018434 Credited 10/04/2019   33 BACHALBHAI GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 10/04/2019   34 RATANBHAI GJ-24-002-052-001/7737884 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 10/04/2019   35 MADUSINGBHAI GJ-24-002-052-001/7738059 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 10/04/2019   36 BABUBHAI GJ-24-002-052-001/3700410 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL018434 Credited 11/04/2019   37 VASAVA ZAVRIBEN ZINABHAI(Wife) GJ-24-002-052-001/3700410 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018434 Credited 10/04/2019   38 VASAVA HEMLATABEN KAILASHBHAI(Daughter-in-Law) GJ-24-002-052-001/3700418 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL018434 Credited 10/04/2019   39 URMATIBEN GJ-24-002-052-001/3700483 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL018434 Credited 10/04/2019   Daily Attendence 39 38 39 38 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32040 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 34740 Average Per labour 890.7692

Total man days : 193