Muster Roll No. : 2023	Date From : 05/06/2018    Date To : 09/06/2018	Sanction No. : 86/MAY-18    Sanction Date : 17/05/2018
Work Code : 1124002052/WH/100000000000080470	Work Name : Renovation Of Check Dem -Bitada-3 2018-19 (1124002052/WH/100000000000080470)

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 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 SURESHBHAI CHANDUBHAI(Self) GJ-24-002-052-001/7737441273 ST Bitada P P P P P 5 180 900 0 0 900       1124002WL007202 Credited 28/06/2018   2 VASAVA MANJULABEN SHANKARBHAI(Wife) GJ-24-002-052-001/7737441275 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007202 Credited 28/06/2018   3 VASAVA KIRANBHAI BACHALABHAI(Self) GJ-24-002-052-001/7737441277 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007202 Credited 28/06/2018   4 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 1124002WL007202 Credited 28/06/2018   5 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 1124002WL007202 Credited 28/06/2018   6 VASAVA VARSHABEN SUBHASHBHAI(Wife) GJ-24-002-052-001/7737441281 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   7 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 1124002WL007202 Credited 28/06/2018   8 SOMIBEN GJ-24-002-052-001/3700568 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   9 URMILABEN GJ-24-002-052-001/3700571 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   10 SAKRIBEN GJ-24-002-052-001/3700573 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   11 SARDABEN GJ-24-002-052-001/3700574 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   12 BACHUBHAI GJ-24-002-052-001/3700579 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   13 NARPATBHAI GJ-24-002-052-001/3700580 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007202 Credited 28/06/2018   14 VASAVA MUKESHBHAI BHARJIBHAI(Self) GJ-24-002-052-001/7737441213 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   15 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 1124002WL007202 Credited 28/06/2018   16 VASAVA RASIKBHAI DIVANJIBHAI(Self) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   17 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 1124002WL007202 Credited 28/06/2018   18 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 1124002WL007202 Credited 28/06/2018   19 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 1124002WL007202 Credited 28/06/2018   20 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 1124002WL007202 Credited 28/06/2018   21 VASAVA JASHODABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   22 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 1124002WL007202 Credited 28/06/2018   23 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 1124002WL007202 Credited 28/06/2018   24 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 1124002WL007202 Credited 28/06/2018   25 VASAVA LALITABEN PUNIYABHAI(Wife) GJ-24-002-052-001/7737441227 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007202 Credited 28/06/2018   26 VASAVA LAKHBHAI RAYJIBHAI(Self) GJ-24-002-052-001/7737441230 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   27 VASAVA MAHENDRABHAI BACHUBHAI(Self) GJ-24-002-052-001/7737441231 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   28 VASAVA REMIBEN BHIGJIBHAI(Wife) GJ-24-002-052-001/7737441233 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   29 VASAVA RAMILABEN ASHVINBHAI(Wife) GJ-24-002-052-001/7737441237 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   30 VASVAVA SHARDABEN SHAILESHBHAI(Wife) GJ-24-002-052-001/7737441238 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   31 VASAVA SITABEN NAGJIBHAI(Wife) GJ-24-002-052-001/7737441241 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   32 VASAVA RAMIBEN FATESINGBHAI(Wife) GJ-24-002-052-001/7737441243 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   33 VASAVA KAILASHBEN NARPATBHAI(Wife) GJ-24-002-052-001/7737441244 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007202 Credited 28/06/2018   34 VASAVA HASMUKHBHAI MANSUKHBHAI(Self) GJ-24-002-052-001/7737441246 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   35 VASAVA KAPILABEN KANTIBHAI(Wife) GJ-24-002-052-001/7737441248 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   36 VASAVA NAGINBHAI CHHITALABHAI(Self) GJ-24-002-052-001/7737441249 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   37 VASAVA LILABEN NAGINBHAI(Wife) GJ-24-002-052-001/7737441249 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   38 VASAVA CHHATRSING DALSUKHBHAI(Self) GJ-24-002-052-001/7737441254 OTHER Bitada P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   39 VASAVA MAHENDRABHAI BACHALBHAI(Self) GJ-24-002-052-001/7737441256 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   40 VASAVA GANGABEN SUKABHAI(Wife) GJ-24-002-052-001/7737441258 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   41 VASAVA SAVITABEN JETHABHAI(Wife) GJ-24-002-052-001/7737441259 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   42 VASAVA RAXABEN NARESHBHAI(Wife) GJ-24-002-052-001/7737441260 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   43 VASAVA SAKILABEN DHIRUBHAI(Wife) GJ-24-002-052-001/7737441262 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   44 VASAVA GAJARABEN BABUBHAI(Wife) GJ-24-002-052-001/7737441264 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   45 VASAVA PREMILABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441265 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   46 VASAVA SAVITABEN CHAITARBHAI(Wife) GJ-24-002-052-001/7737441266 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL007202 Credited 28/06/2018   47 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 1124002WL007202 Credited 28/06/2018   48 VASAVA RAMESHBHAI SHANTILAL(Self) GJ-24-002-052-001/7737441272 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL007202 Credited 28/06/2018   49 VASAVA SUKABHAI MANILAL(Self) GJ-24-002-052-001/7737441226 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL007202 Credited 28/06/2018   Daily Attendence 49 49 49 49 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27900 Amount Paid Other 16020

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

Total Cash payment(In Rs.) Cash 43920 Average Per labour 896.3265

Total man days : 244