Muster Roll No. : 1131	Date From : 21/05/2018    Date To : 25/05/2018	Sanction No. : 59/MAY-18    Sanction Date : 04/05/2018
Work Code : 1124002052/RC/100000000000078762	Work Name : W.B.M ROAD - BITADA SUKANBHAI HOUSE TO HANUMANJI TEMPLE WAY 2018-19 (1124002052/RC/100000000000078762)

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 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 1124002WL004718 Credited 11/06/2018   2 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 1124002WL004718 Credited 11/06/2018   3 SANIBEN GJ-24-002-052-001/3700575 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   4 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 1124002WL004718 Credited 11/06/2018   5 LAKAMIBEN GJ-24-002-052-001/3700580 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   6 VASAVA CHHITLIBEN LAXMANBHAI(Wife) GJ-24-002-052-001/3700587 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA BADAM BKID0004844 1124002WL004718 Credited 11/06/2018   7 VASAVA JASODABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441213 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   8 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 1124002WL004718 Credited 11/06/2018   9 VASAVA VANITABEN RASIKBHAI(Wife) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   10 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 1124002WL004718 Credited 11/06/2018   11 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 1124002WL004718 Credited 11/06/2018   12 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 1124002WL004718 Credited 11/06/2018   13 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 1124002WL004718 Credited 11/06/2018   14 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 1124002WL004718 Credited 11/06/2018   15 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 1124002WL004718 Credited 11/06/2018   16 VASAVA RATILAL BIJALBHAI(Self) GJ-24-002-052-001/7737441221 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   17 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 1124002WL004718 Credited 11/06/2018   18 JHGALBHAI GJ-24-002-052-001/3700548 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   19 HURSING(Self) GJ-24-002-052-001/3700550 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   20 DALSUKHBHAI GJ-24-002-052-001/3700552 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   21 CHAITARBHAI GJ-24-002-052-001/3700555 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   22 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 1124002WL004718 Credited 11/06/2018   23 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 1124002WL004718 Credited 11/06/2018   24 ZIMIBEN GJ-24-002-052-001/3700560 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   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 1124002WL004718 Credited 11/06/2018   26 PARTHAMBHAI GJ-24-002-052-001/3700566 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   27 GAJARABEN GJ-24-002-052-001/3700567 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   28 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 1124002WL004718 Credited 11/06/2018   29 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 1124002WL004718 Credited 11/06/2018   30 VASAVA PUNIYABHAI HIRABHAI(Self) GJ-24-002-052-001/7737441227 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   31 VASAVA GULABIBEN LAKHABHAI(Wife) GJ-24-002-052-001/7737441230 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   32 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 1124002WL004718 Credited 11/06/2018   33 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 1124002WL004718 Credited 11/06/2018   34 VASAVA NARESHBHAI CHIMANBHAI(Self) GJ-24-002-052-001/7737441234 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   35 VASAVA HARESHBHAI LAXAMANBHAI(Self) GJ-24-002-052-001/7737441236 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL004718 Credited 11/06/2018   36 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 1124002WL004718 Credited 11/06/2018   37 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 1124002WL004718 Credited 11/06/2018   38 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 1124002WL004718 Credited 11/06/2018   39 VASAVA GITABEN KARMASING(Daughter-in-Law) GJ-24-002-052-001/3700546 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL004718 Credited 11/06/2018   40 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 1124002WL004718 Credited 11/06/2018   41 HIRJIBHAI GJ-24-002-052-001/3700570 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004718 Credited 11/06/2018   42 REVABEN GJ-24-002-052-001/3700561 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL004718 Credited 11/06/2018   43 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 1124002WL004718 Credited 11/06/2018   Daily Attendence 43 43 43 43 43

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29700 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 38700 Average Per labour 900

Total man days : 215