Muster Roll No. : 2303	Date From : 05/06/2017    Date To : 09/06/2017	Sanction No. : 449    Sanction Date : 12/05/2017
Work Code : 1124002/IF/8808568183	Work Name : BITADA SURESHBHAI GULBHAI FARMPOND 2 2017-18 (1124002/IF/8808568183)

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 GANPATBHAI GJ-24-002-052-001/3700398 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   2 KASHNIBEN GJ-24-002-052-001/3700398 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   3 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 1124002WL007419 Credited 26/07/2017   4 VASAVA VASNTIBEN RAKESHBHAI(Daughter-in-Law) GJ-24-002-052-001/3700419 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   5 KANUBHAI GJ-24-002-052-001/3700430 ST Bitada P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   6 RAMESHBHAI GJ-24-002-052-001/3700441 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   7 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 1124002WL007419 Credited 26/07/2017   8 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 1124002WL007419 Credited 26/07/2017   9 MOHANBHAI GJ-24-002-052-001/3700450 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   10 BHARJIBHAI GJ-24-002-052-001/3700453 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   11 SUKLIBEN GJ-24-002-052-001/3700453 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   12 VASAVA GAMBHIRBHAI BHARJIBHAI(Son) GJ-24-002-052-001/3700453 ST Bitada P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   13 VASAVA POHNIBEN GAMBHIRBHAI(Wife) GJ-24-002-052-001/3700453 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   14 KESURBHAI GJ-24-002-052-001/3700458 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   15 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 1124002WL007419 Credited 26/07/2017   16 BABUBHAI GJ-24-002-052-001/3700459 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   17 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 1124002WL007419 Credited 26/07/2017   18 SOMABHAI GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   19 NANIBEN GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   20 PARTAPBHAI GJ-24-002-052-001/3700462 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   21 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 1124002WL007419 Credited 26/07/2017   22 SHANKARBHAI GJ-24-002-052-001/3700466 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   23 AMARSINGBHAI GJ-24-002-052-001/3700498 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   24 RAMESHBHAI GJ-24-002-052-001/3700563 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   25 RAMILABEN GJ-24-002-052-001/3700563 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   26 SURMIBEN GJ-24-002-052-001/3700563 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   27 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 1124002WL007419 Credited 26/07/2017   28 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 1124002WL007419 Credited 26/07/2017   29 VASAVA KHATARIYABHAI RUPABHAI(Self) GJ-24-002-052-001/7737441214 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   30 VASAVA MANJULABEN KHATARIYABHAI(Wife) GJ-24-002-052-001/7737441214 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   31 VASAVA NARMADABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441217 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   32 VASAVA NAVALBHAI MULJIBHAI(Self) GJ-24-002-052-001/7737441218 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   33 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 1124002WL007419 Credited 26/07/2017   34 VASAVA SOMIBEN RATILAL(Wife) GJ-24-002-052-001/7737441221 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   35 VASAVA INDUBHAI SURESHBHAI(Self) GJ-24-002-052-001/7737441229 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   36 VASAVA RAGHAVBHAI SURESHBHAI(Brother) GJ-24-002-052-001/7737441229 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   37 VASAVA PRABHUDAS SURESHBHAI(Brother) GJ-24-002-052-001/7737441229 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   38 VASAVA HASMUKHBHAI JAGUBHAI(Son) GJ-24-002-052-001/7737441243 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   39 VASAVA SURESHBHAI MANSINGBHAI(Self) GJ-24-002-052-001/7737441255 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   40 VASAVA VINODBHAI BACHUBHAI(Self) GJ-24-002-052-001/7737441267 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   41 VASAVA MANISHABEN VINODBHAI(Wife) GJ-24-002-052-001/7737441267 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   42 VASAVA RAMJIBHAI HIRJIBHAI(Self) GJ-24-002-052-001/7737441278 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   43 VASAVA SANGITABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441278 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   44 VASAVA CHAMPAKBHAI SARADHBHAI(Self) GJ-24-002-052-001/7737441280 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   45 VASAVA KAPILABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441280 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   46 VASAVA SURESHBHAI RUPSINGBHAI(Self) GJ-24-002-052-001/7737441282 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   47 VASAVA GITABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441282 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   48 VASAVA RAJESHBHAI RATILAL(Self) GJ-24-002-052-001/7737441283 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   49 VASAVA SHARMILABEN RAJESHBHAI(Wife) GJ-24-002-052-001/7737441283 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   50 VASAVA RAJANBHAI CHUNILAL(Self) GJ-24-002-052-001/7737441286 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   51 VASAVA KAILASHBEN RAJANBJAI(Wife) GJ-24-002-052-001/7737441286 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   52 VASAVA PRAVINBHAI LALASINGBHAI(Son) GJ-24-002-052-001/7737441292 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   53 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 1124002WL007419 Credited 26/07/2017   54 VASAVA MANJULABEN MUKESHBHAI GJ-24-002-052-001/7737441338 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   55 VASAVA MUKESHBHAI AMRSINGBHAI(Self) GJ-24-002-052-001/7737441338 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   56 JITUBHAI GJ-24-002-052-001/7737843 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   57 VASAVA REMIBEN JITUBHAI(Wife) GJ-24-002-052-001/7737843 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   58 AMARUTBHAI GJ-24-002-052-001/7737855 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   59 VASAVA LEELABEN AMRUTBHAI(Wife) GJ-24-002-052-001/7737855 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   60 SIVALIBEN GJ-24-002-052-001/7737856 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   61 JAYVANTIBEN GJ-24-002-052-001/7737856 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   62 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 1124002WL007419 Credited 26/07/2017   63 VASAVA SENIBEN BACHALBHAI(Wife) GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   64 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 1124002WL007419 Credited 26/07/2017   65 VASAVA LILABEN RATANBHAI(Wife) GJ-24-002-052-001/7737884 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   66 VASAVA CHAMPAKBHAI RATILAL(Son) GJ-24-002-052-001/7737898 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   67 GOPALBHAI GJ-24-002-052-001/7737900 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   68 VASAVA URMILABEN GOPALBHAI(Wife) GJ-24-002-052-001/7737900 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007419 Credited 26/07/2017   69 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 1124002WL007419 Credited 26/07/2017   70 SURESHBHAI GJ-24-002-052-001/3700476 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   71 LEELABEN GJ-24-002-052-001/3700476 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   72 LALSINGBHAI GJ-24-002-052-001/3700477 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   73 JITALIBEN GJ-24-002-052-001/3700477 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   74 RAMANBHAI GJ-24-002-052-001/3700478 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   75 RAMNIBEN GJ-24-002-052-001/3700478 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007419 Credited 26/07/2017   76 MURIYABHAI 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 1124002WL007419 Credited 26/07/2017   77 VASAVA KUNTABEN INDUBHAI(Wife) GJ-24-002-052-001/7737441229 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007419 Credited 26/07/2017   78 RAMTIBEN GJ-24-002-052-001/3700466 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007419 Credited 26/07/2017   Daily Attendence 78 78 78 78 76

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 60840 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 69840 Average Per labour 895.3846

Total man days : 388