Muster Roll No. : 812	Date From : 08/05/2017    Date To : 22/05/2017	Sanction No. : 201/APR17    Sanction Date : 21/04/2017
Work Code : 1124002017/IF/8808564247	Work Name : LAND LEVELING - GADIT NAGINBHAI NAROTAM SR.NO 58 2017-18 (1124002017/IF/8808564247)

Measurement Book Detail

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Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 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 DADUBHAI GJ-24-002-017-002/7730879 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900       1124002WL003223 Credited 09/06/2017   2 VASAVA KANAIYABHA KANAJIBHAI(Son) GJ-24-002-017-002/7730728 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900       1124002WL003223 Credited 09/06/2017   3 POHANABHAI GJ-24-002-017-002/7731018 ST Gadit P P P P A X X X X X X X X X X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID000253 1124002WL003223 Credited 09/06/2017   4 VASAVA SAVITABEN POHANABHAI(Wife) GJ-24-002-017-002/7731018 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   5 SAKARABHAI GJ-24-002-017-002/7731026 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   6 VASAVA GITABEN SHAKRABHAI(Wife) GJ-24-002-017-002/7731026 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   7 MOTILALBHAI GJ-24-002-017-002/7731051 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   8 SAKILABEN GJ-24-002-017-002/7731051 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   9 SUMANTIBEN GJ-24-002-017-002/7731083 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   10 CHANDUBHAI GJ-24-002-017-002/7731095 ST Gadit A P P P P X X X X X X X X X X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   11 VASAVA KAPILABEN CHANDUBHAI(Wife) GJ-24-002-017-002/7731095 ST Gadit P A P P P X X X X X X X X X X 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   12 NARESHBHAI GJ-24-002-017-002/7731097 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   13 RASHILABEN GJ-24-002-017-002/7731097 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   14 VASAVA SHAVITAVEB SUKRAMBHAI(Wife) GJ-24-002-017-002/7731109 ST Gadit P P P A A X X X X X X X X X X 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   15 BHAYLALBVHAI GJ-24-002-017-002/7731127 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   16 VASAVA CHAMPIBEN BHAYLAL(Wife) GJ-24-002-017-002/7731127 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   17 MAHESHBHAI GJ-24-002-017-002/7731133 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   18 VASAVA BARATIBEN MAHESHBHAI(Wife) GJ-24-002-017-002/7731133 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   19 SARDIBEN GJ-24-002-017-002/7731147 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   20 VASAVA RAJESHBHAI BALUBHAI(Self) GJ-24-002-017-002/7731147 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   21 VASAVA HARESHBHAI NANABHAI(Self) GJ-24-002-017-002/7731155 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   22 MAJIDBHAI GJ-24-002-017-002/7731158 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   23 NARSHINGBHAI GJ-24-002-017-002/7731160 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   24 RAMIALBEN GJ-24-002-017-002/7731160 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   25 RUPESHBHAI GJ-24-002-017-002/7731176 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   26 VASAVA SHARMILABEN RUPESHBHAI(Wife) GJ-24-002-017-002/7731176 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   27 VASAVA SHAKARBHAI ZINABHAI(Self) GJ-24-002-017-002/7731188 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   28 MUKESHBHAI GJ-24-002-017-002/7731202 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   29 VASAVA RAJUBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7731202 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   30 JESINGBHAI GJ-24-002-017-002/7730774 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   31 JAYVANTIBEN GJ-24-002-017-002/7730774 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   32 AMBALALBHAI(Self) GJ-24-002-017-002/7731238 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   33 VASAVA RANJANABEN AMBALALBHAI(Wife) GJ-24-002-017-002/7731238 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   34 MANISHBEN(Wife) GJ-24-002-017-002/7733111241 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   35 VASAVA MANJULABEN DEVABHAI(Wife) GJ-24-002-017-002/7730886 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   36 PUNIYABHAI GJ-24-002-017-002/7730924 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   37 VASAVA SHAKUBEN PUNIYABHAI(Wife) GJ-24-002-017-002/7730924 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   38 UMEDBHAI GJ-24-002-017-002/7730927 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   39 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   40 NAGINBHAI GJ-24-002-017-002/7730389 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   41 MANCHHIBEN GJ-24-002-017-002/7730389 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   42 AMLIBEN GJ-24-002-017-002/7730401 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   43 VASAVA JAYVANTIBEN LAKDIYABHAI(Wife) GJ-24-002-017-002/7730705 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   44 HIMATBHAI GJ-24-002-017-002/7730711 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   45 SAKRIBEN GJ-24-002-017-002/7730711 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   46 VASAVA BABARBHAI MADHUSINGBHAI(Self) GJ-24-002-017-002/7730723 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   47 KANJIBHAI GJ-24-002-017-002/7730728 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL003223 Credited 09/06/2017   48 VASAVA RANGIBEN KANJIBHAI(Wife) GJ-24-002-017-002/7730728 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003223 Credited 09/06/2017   49 VASAVA KIRANBHAI MUKESHBHAI(Son) GJ-24-002-017-002/7731202 ST Gadit P P P P P X X X X X X X X X X 5 180 900 0 0 900 CANARA BANK RAJPIPLA CNRB0003425 1124002WL003223 Credited 09/06/2017   Daily Attendence 48 48 49 48 47 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43200 Average Per labour 881.6326

Total man days : 240