Muster Roll No. : 7814	Date From : 05/03/2019    Date To : 09/03/2019	Sanction No. : 492/FEB-19    Sanction Date : 21/02/2019
Work Code : 1124002052/IF/99759986163	Work Name : STONE BUND - PALSI VASAVA BAYLABHAI PARSING IN FARM 2018-19 (1124002052/IF/99759986163)

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 VASAVA SHARDABEN RAMANBHAINHAI(Wife) GJ-24-002-052-005/7737441348 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL019017 Credited 11/04/2019   2 VASAVA SUNITABEN MOTISINGH GJ-24-002-052-005/77374519 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 10/04/2019   3 VASAVA SURESHBHAI BACUBHAI(Self) GJ-24-002-052-005/7737441343 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL019017 Credited 11/04/2019   4 VASAVA VINODBHAI BHAILAL(Son) GJ-24-002-052-005/7738014 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL019017 Credited 10/04/2019   5 LEELABEN GJ-24-002-052-005/7738014 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019017 Credited 10/04/2019   6 VASAVA RAMANBHAI VESTABHAI(Self) GJ-24-002-052-005/7737441348 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019017 Credited 11/04/2019   7 VASAVA RANJANABEN SHUKALBHAI(Wife) GJ-24-002-052-005/77374523 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 11/04/2019   8 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 10/04/2019   9 KUNTABEN(Wife) GJ-24-002-052-005/7737482 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 10/04/2019   10 NARBHAI GJ-24-002-052-005/7737607 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 10/04/2019   11 BIJLIBEN GJ-24-002-052-005/7737607 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 10/04/2019   12 VASAVA RAMNIBEN RATILALBHAI(Wife) GJ-24-002-052-005/7737608 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019017 Credited 11/04/2019   13 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 11/04/2019   14 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 10/04/2019   15 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 11/04/2019   16 ISWARBHAI GJ-24-002-052-005/7737760 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019017 Credited 11/04/2019   17 KOTVALBHAI(Son) GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 10/04/2019   18 SANKARIBEN GJ-24-002-052-005/7737951 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019017 Credited 11/04/2019   19 VASAVA SATISHBHAI SHANTILA(Self) GJ-24-002-052-005/77374491 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 11/04/2019   20 VASAVA RAMILABEN SATISHBHAI(Wife) GJ-24-002-052-005/77374491 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 11/04/2019   21 VASVA VANITABEN SAVILAL(Wife) GJ-24-002-052-005/77374495 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 10/04/2019   22 VASAVA KANTIBHAI GOVINDBHAI(Self) GJ-24-002-052-005/77374496 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 11/04/2019   23 VASAVA SURINDABEN KANTIBHAI(Wife) GJ-24-002-052-005/77374496 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 11/04/2019   24 VASAVA SUREKHBEN SATISHBHAI(Wife) GJ-24-002-052-005/77374498 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019017 Credited 11/04/2019   25 VASAVA URMILABEN SUKABHAI(Wife) GJ-24-002-052-005/77374499 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 11/04/2019   26 VASAVA KANJIBHAI NARBHAI(Self) GJ-24-002-052-005/77374507 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 11/04/2019   27 RAVINDRABEN GJ-24-002-052-005/3700967 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 10/04/2019   28 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 11/04/2019   29 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019017 Credited 11/04/2019   30 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 11/04/2019   31 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 11/04/2019   32 BACHUBHAI GJ-24-002-052-005/3700980 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 10/04/2019   33 SAKARIBEN GJ-24-002-052-005/3700980 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 11/04/2019   34 SAMABHAI GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 10/04/2019   35 KAMALABEN(Sister) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 10/04/2019   36 JAVANTIBEN GJ-24-002-052-005/3719854 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 11/04/2019   37 SIGORIBEN GJ-24-002-052-005/3719859 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 11/04/2019   38 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019017 Credited 11/04/2019   39 VANITABEN GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019017 Credited 11/04/2019   40 VASAVA SAKIBEN NARESHBHAI(Wife) GJ-24-002-052-005/7737441303 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019017 Credited 10/04/2019   41 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019017 Credited 10/04/2019   42 CHAMPABEN GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL019017 Credited 10/04/2019   43 SHANTILALBHAI GJ-24-002-052-005/3719854 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019017 Credited 10/04/2019   44 BHAILALBHAI GJ-24-002-052-005/7738014 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL019017 Credited 10/04/2019   Daily Attendence 44 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36000 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 39600 Average Per labour 900

Total man days : 220