Muster Roll No. : 1558	Date From : 28/05/2018    Date To : 01/06/2018	Sanction No. : 84/MAY-18    Sanction Date : 17/05/2018
Work Code : 1124002052/WH/100000000000080465	Work Name : Renovation Of Check Dem -Bitada 2018-19 (1124002052/WH/100000000000080465)

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 JAGALBHAI GJ-24-002-052-001/7737896 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL006045 Credited 15/06/2018   2 VASAVA SHAKRIBEN MITHYABHAI(Wife) GJ-24-002-052-001/7737441289 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL006045 Credited 15/06/2018   3 VASAVA HARSHADBHAI RAMANBHAI(Self) GJ-24-002-052-001/7737441290 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006045 Credited 15/06/2018   4 VASAVA VANITABEN HARSHADBHAI(Wife) GJ-24-002-052-001/7737441290 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006045 Credited 15/06/2018   5 VASAVA JEKISHBHAI JETHABHAI(Self) GJ-24-002-052-001/7737441333 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006045 Credited 15/06/2018   6 VASAVA GANGABEN CHAMPAKBHAI(Self) GJ-24-002-052-001/7737441395 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006045 Credited 15/06/2018   7 VASAVA BHAILALBHAI MULJIBHAI(Self) GJ-24-002-052-001/77374495 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006045 Credited 15/06/2018   8 VASAVA VANITABEN BHAILALBHAI(Wife) GJ-24-002-052-001/77374495 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006045 Credited 15/06/2018   9 SOMIBEN GJ-24-002-052-001/3700399 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006045 Credited 15/06/2018   10 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 1124002WL006045 Credited 15/06/2018   11 VASAVA GITABEN SURSINGBHAI(Wife) GJ-24-002-052-001/7737441288 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006045 Credited 15/06/2018   12 CHAMPABEN GJ-24-002-052-001/7737744 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006045 Credited 15/06/2018   13 VASAVA SHANTOSHBHAI BACHALBHAI(Self) GJ-24-002-052-001/7737840 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006045 Credited 15/06/2018   14 VASAVA KAMLABEN SHANTOSHBHAI(Wife) GJ-24-002-052-001/7737840 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006045 Credited 15/06/2018   15 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 1124002WL006045 Credited 15/06/2018   16 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 1124002WL006045 Credited 15/06/2018   17 JETHABHAI GJ-24-002-052-001/7737854 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006045 Credited 15/06/2018   18 KOKILABEN GJ-24-002-052-001/7737898 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006045 Credited 15/06/2018   19 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 1124002WL006045 Credited 15/06/2018   20 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 1124002WL006045 Credited 15/06/2018   21 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 1124002WL006045 Credited 15/06/2018   22 SHONIBEN GJ-24-002-052-001/7737903 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL006045 Credited 15/06/2018   23 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 1124002WL006045 Credited 15/06/2018   24 VASAVA SARDABEN MADUSINGBHAI(Wife) GJ-24-002-052-001/7738059 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006045 Credited 15/06/2018   25 BHAVSINGBHAI GJ-24-002-052-001/7738066 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006045 Credited 15/06/2018   26 CHANDANBEN GJ-24-002-052-001/7738066 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006045 Credited 15/06/2018   27 KALIDASBHAI GJ-24-002-052-001/7738074 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006045 Credited 15/06/2018   28 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 1124002WL006045 Credited 15/06/2018   29 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 1124002WL006045 Credited 15/06/2018   30 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 1124002WL006045 Credited 15/06/2018   31 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 1124002WL006045 Credited 15/06/2018   32 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 1124002WL006045 Credited 15/06/2018   33 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 1124002WL006045 Credited 15/06/2018   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 1124002WL006045 Credited 15/06/2018   35 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 1124002WL006045 Credited 15/06/2018   36 VASAVA BIJUBEN BACHALBHAI(Wife) GJ-24-002-052-001/7737887 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006045 Credited 15/06/2018   37 VASAVA SHAVILALBHAI ISVARBHAI(Self) GJ-24-002-052-001/7737893 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006045 Credited 15/06/2018   38 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 1124002WL006045 Credited 15/06/2018   39 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 1124002WL006045 Credited 15/06/2018   40 RAMILABEN GJ-24-002-052-001/7738074 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL006045 Credited 15/06/2018   41 VASAVA SUNILBHAI JETHABHAI(Son) GJ-24-002-052-001/7737854 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006045 Credited 15/06/2018   42 VASAVA MITHIYABHAI FATESINGBHAI(Self) GJ-24-002-052-001/7737441289 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006045 Credited 15/06/2018   43 VASAVA SURSINGBHAI SOMABHAI(Self) GJ-24-002-052-001/7737441288 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006045 Credited 15/06/2018   44 VASAVA SANJAYBHAI KALIDASBHAI(Brother) GJ-24-002-052-001/77374496 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006045 Credited 15/06/2018   45 SHANTILAL GJ-24-002-052-001/7737744 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006045 Credited 15/06/2018   46 SUKALBHAI GJ-24-002-052-001/3700399 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL006045 Credited 15/06/2018   Daily Attendence 46 46 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 32400 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 41400 Average Per labour 900

Total man days : 230