Muster Roll No. : 497	Date From : 01/05/2017    Date To : 05/05/2017	Sanction No. : 18/APR17    Sanction Date : 21/04/2017
Work Code : 1124002052/IF/8808563766	Work Name : LAND LEVELING WORK - BITADA VASAVA CHUNILAL KARSHAN SR.NO 49 2017-18 (1124002052/IF/8808563766)

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 MANILALBHAI BAMNIYABHAI(Self) GJ-24-002-052-001/7737441318 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID000253 1124002WL001060 Credited 30/05/2017   2 AMARUTBHAI GJ-24-002-052-001/7737855 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   3 MANISHBHAI GJ-24-002-052-001/7737857 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001060 Credited 30/05/2017   4 BACHALBHAI GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   5 RATANBHAI GJ-24-002-052-001/7737884 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   6 VASAVA LILABEN RATANBHAI(Wife) GJ-24-002-052-001/7737884 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001060 Credited 30/05/2017   7 BACHALBHAI GJ-24-002-052-001/7737887 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   8 GANPATBHAI GJ-24-002-052-001/3700398 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   9 KASHNIBEN GJ-24-002-052-001/3700398 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   10 RAKESHBHAI GJ-24-002-052-001/3700419 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   11 VASAVA VASNTIBEN RAKESHBHAI(Daughter-in-Law) GJ-24-002-052-001/3700419 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001060 Credited 30/05/2017   12 LALITABEN GJ-24-002-052-001/3700420 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   13 DASHRATHBHAI GJ-24-002-052-001/3700420 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   14 MANGABHAI GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   15 RAMNIBEN GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   16 DILIPBHAI GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   17 PREMILABEN GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   18 SANDIPBHAI GJ-24-002-052-001/3700424 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   19 RAMESHBHAI GJ-24-002-052-001/3700441 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   20 ZUMLIBEN GJ-24-002-052-001/3700441 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   21 LALSINGBHAI GJ-24-002-052-001/3700477 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   22 LAXMANBHAI GJ-24-002-052-001/3700587 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   23 VASAVA CHHITLIBEN LAXMANBHAI(Wife) GJ-24-002-052-001/3700587 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA BADAM BKID0004844 1124002WL001060 Credited 30/05/2017   24 VASAVA NAVALBHAI MULJIBHAI(Self) GJ-24-002-052-001/7737441218 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   25 VASAVA SUPRIYABEN NAVALBHAI(Wife) GJ-24-002-052-001/7737441218 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001060 Credited 30/05/2017   26 VASAVA LAKHBHAI RAYJIBHAI(Self) GJ-24-002-052-001/7737441230 OTHER Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   27 VASAVA GULABIBEN LAKHABHAI(Wife) GJ-24-002-052-001/7737441230 OTHER Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   28 VASAVA HARESHBHAI LAXAMANBHAI(Self) GJ-24-002-052-001/7737441236 OTHER Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   29 VASAVA RAMJIBHAI HIRJIBHAI(Self) GJ-24-002-052-001/7737441278 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   30 VASAVA SANGITABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441278 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001060 Credited 30/05/2017   31 VASAVA SURESHBHAI RUPSINGBHAI(Self) GJ-24-002-052-001/7737441282 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   32 VASAVA GITABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441282 ST Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   33 VASAVA RAJANBHAI CHUNILAL(Self) GJ-24-002-052-001/7737441286 OTHER Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   34 VASAVA KAILASHBEN RAJANBJAI(Wife) GJ-24-002-052-001/7737441286 OTHER Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   35 VASAVA GURJIBHAI LAKADIYABHAI(Self) GJ-24-002-052-001/7737441287 OTHER Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   36 VASAVA FEKADIBEN GURJIBHAI(Wife) GJ-24-002-052-001/7737441287 OTHER Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA 0002531 1124002WL001060 Credited 30/05/2017   37 VASAVA PRAVINBHAI LALASINGBHAI(Son) GJ-24-002-052-001/7737441292 OTHER Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001060 Credited 30/05/2017   38 VASAVA GANGABEN LALSING(Wife) GJ-24-002-052-001/7737441292 OTHER Bitada P P P P P 5 182 910 0 0 910 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001060 Credited 30/05/2017   Daily Attendence 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26390 Amount Paid Other 8190

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

Total Cash payment(In Rs.) Cash 34580 Average Per labour 910

Total man days : 190