Muster Roll No. : 1235	Date From : 15/05/2017    Date To : 19/05/2017	Sanction No. : 198/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002017/IF/8808564244	Work Name : LAND LEVELING - GADIT VASAVA KANJI BANDULAL SR.NO 79 2017-18 (1124002017/IF/8808564244)

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 KANAIYABHA KANAJIBHAI(Son) GJ-24-002-017-002/7730728 ST Gadit P P P A P 4 180 720 0 0 720       1124002WL002728 Credited 01/06/2017   2 POHANABHAI GJ-24-002-017-002/7731018 ST Gadit P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID000253 1124002WL002728 Credited 01/06/2017   3 VASAVA SAVITABEN POHANABHAI(Wife) GJ-24-002-017-002/7731018 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   4 RASULBHAI GJ-24-002-017-002/7731042 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   5 VASAVA NANDUBEN RASULBHAI(Wife) GJ-24-002-017-002/7731042 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   6 JANABHAI GJ-24-002-017-002/7731091 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   7 VASAVA JAMANABEN JANABHAI(Wife) GJ-24-002-017-002/7731091 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   8 HURSHINGBHAI GJ-24-002-017-002/7731094 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   9 VASAVA BHARATIBEN DURSHINGBHAI(Wife) GJ-24-002-017-002/7731094 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   10 JASVANTBHAI GJ-24-002-017-002/7731107 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   11 VASAVA KAPILABEN JASVANTBHAI(Wife) GJ-24-002-017-002/7731107 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   12 VASAVA JAYKISHANBHAI NATAVARBHAI(Self) GJ-24-002-017-002/7731114 ST Gadit P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   13 MOVASIYABHAI GJ-24-002-017-002/7731118 ST Gadit P P A P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   14 MAHESHBHAI GJ-24-002-017-002/7731133 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   15 VASAVA BARATIBEN MAHESHBHAI(Wife) GJ-24-002-017-002/7731133 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   16 VASAVA HARESHBHAI NANABHAI(Self) GJ-24-002-017-002/7731155 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   17 IRKUBEN GJ-24-002-017-002/7731165 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   18 VASAVA VANDANBHAI DHANABHAI(Self) GJ-24-002-017-002/7731165 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   19 JANABHAI GJ-24-002-017-002/7731172 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   20 VASAVA ANANADIBEN JANABHAI(Wife) GJ-24-002-017-002/7731172 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   21 RUPESHBHAI GJ-24-002-017-002/7731176 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   22 VASAVA SHARMILABEN RUPESHBHAI(Wife) GJ-24-002-017-002/7731176 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   23 MUKESHBHAI GJ-24-002-017-002/7731202 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   24 VASAVA RAJUBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7731202 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   25 LAKSHMANBHAI GJ-24-002-017-002/7730399 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   26 SUMITRABEN GJ-24-002-017-002/7730399 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   27 AMLIBEN GJ-24-002-017-002/7730401 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   28 ZILIBEN GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   29 VASAVA BABARBHAI MADHUSINGBHAI(Self) GJ-24-002-017-002/7730723 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   30 KANJIBHAI GJ-24-002-017-002/7730728 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   31 VASAVA RANGIBEN KANJIBHAI(Wife) GJ-24-002-017-002/7730728 ST Gadit P A P P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   32 DANAVJIBHAI GJ-24-002-017-002/7730751 ST Gadit P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   33 VASAVA SHANTIBEN NARPATBHAI(Wife) GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   34 VASAVA MANJULABEN DEVABHAI(Wife) GJ-24-002-017-002/7730886 ST Gadit P P A P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   35 SOMABHAI GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   36 SHENIBEN GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   37 VASAVA SINDESHBHAI SOMABHAI(Son) GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   38 UMEDBHAI GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   39 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   40 KANCHAN GJ-24-002-017-002/7730731 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002728 Credited 01/06/2017   41 VASAVA DHARMESHBHAI(Self) GJ-24-002-017-002/7733111241 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   42 MANISHBEN(Wife) GJ-24-002-017-002/7733111241 ST Gadit P A P P P 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   43 HARNISHBHAI GJ-24-002-017-002/7730734 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002728 Credited 01/06/2017   44 VASAVA HIETESHBHAI PUNIYABHAI(Self) GJ-24-002-017-002/7733111277 OTHER Gadit P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA M.G. ROAD, RAJPIPLA SBIN0014999 1124002WL002728 Credited 01/06/2017   45 VASAVA RAJENDRBHAI MAHESHBHAI(Son) GJ-24-002-017-002/7731133 ST Gadit P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA M.G. ROAD, RAJPIPLA SBIN0014999 1124002WL002728 Credited 01/06/2017   46 VASAVA SANDIPBHAI SKANKARBHAI(Father-in_Law) GJ-24-002-017-002/7731216 ST Gadit P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA M.G. ROAD, RAJPIPLA SBIN0014999 1124002WL002728 Credited 01/06/2017   47 VASAVA ANILBHAI PUNIYABHAI(Brother) GJ-24-002-017-002/7733111277 OTHER Gadit P P P A P 4 180 720 0 0 720 CANARA BANK RAJPIPLA CNRB0003425 1124002WL002728 Credited 01/06/2017   48 VASAVA KIRANBHAI MUKESHBHAI(Son) GJ-24-002-017-002/7731202 ST Gadit P P P P P 5 180 900 0 0 900 CANARA BANK RAJPIPLA CNRB0003425 1124002WL002728 Credited 01/06/2017   49 VASAVA VASANBHAI VANDANBHAI(Son) GJ-24-002-017-002/7731165 ST Gadit P P P P P 5 180 900 0 0 900 CANARA BANK RAJPIPLA CNRB0003425 1124002WL002728 Credited 01/06/2017   50 VASAVA JAYESHBHAI RAMESHBHAI(Son) GJ-24-002-017-002/7730401 ST Gadit P P P P P 5 180 900 0 0 900 CANARA BANK RAJPIPLA CNRB0003425 1124002WL002728 Credited 01/06/2017   Daily Attendence 50 48 48 48 46

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41580 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 43200 Average Per labour 864

Total man days : 240