Muster Roll No. : 498	Date From : 01/05/2017    Date To : 05/05/2017	Sanction No. : 34/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002052/IF/8808563768	Work Name : LAND LEVELING WORK - BITADA VASAVA PADSANG UKADIYA SR.NO 64 2017-18 (1124002052/IF/8808563768)

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 VASAVA LALITABEN SITARAMBHAI(Daughter-in-Law) GJ-24-002-052-001/3700405 ST Bitada P P P P P 5 183 915 0 0 915       1124002WL001056 Credited 30/05/2017   2 JAGALBHAI GJ-24-002-052-001/7737896 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL001056 Credited 30/05/2017   3 GOPALBHAI GJ-24-002-052-001/7737900 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   4 CHAMPABEN GJ-24-002-052-001/7737744 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001056 Credited 30/05/2017   5 JETHABHAI GJ-24-002-052-001/7737854 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001056 Credited 30/05/2017   6 REVABEN GJ-24-002-052-001/3700444 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   7 UMARIBEN GJ-24-002-052-001/3700447 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   8 MURJIBHAI GJ-24-002-052-001/3700454 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   9 NARMADABEN GJ-24-002-052-001/3700454 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   10 NARBADIBEN GJ-24-002-052-001/3700459 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   11 KOKILABEN GJ-24-002-052-001/3700406 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   12 DINESHBHAI GJ-24-002-052-001/3700431 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001056 Credited 30/05/2017   13 ISHWARBHAI GJ-24-002-052-001/3700397 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   14 JANTABHAI GJ-24-002-052-001/3700405 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   15 FULIBEN GJ-24-002-052-001/3700405 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   16 HARIDASHBHAI GJ-24-002-052-001/3700405 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   17 VASAVA CHILABEN AMRUTBHAI(Wife) GJ-24-002-052-001/3700491 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001056 Credited 30/05/2017   18 VASAVA MUKESHBHAI BHARJIBHAI(Self) GJ-24-002-052-001/7737441213 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   19 VASAVA JASODABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441213 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   20 VASAVA RASIKBHAI DIVANJIBHAI(Self) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   21 VASAVA VANITABEN RASIKBHAI(Wife) GJ-24-002-052-001/7737441215 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001056 Credited 30/05/2017   22 VASAVA CHAMPAKBHAI BHARJIBHAI(Self) GJ-24-002-052-001/7737441217 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   23 VASAVA NARMADABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441217 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   24 VASAVA SURESHBHAI CHANDUBHAI(Self) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   25 VASAVA JASHODABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   26 VASAVA KHANSINGBHAI SARADHBHAI(Self) GJ-24-002-052-001/7737441222 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA BADAM BKID0004844 1124002WL001056 Credited 30/05/2017   27 VASAVA NAGINBHAI CHHITALABHAI(Self) GJ-24-002-052-001/7737441249 OTHER Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   28 VASAVA LILABEN NAGINBHAI(Wife) GJ-24-002-052-001/7737441249 OTHER Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   29 VASAVA RAXABEN NARESHBHAI(Wife) GJ-24-002-052-001/7737441260 OTHER Bitada P P P P A 4 183 732 0 0 732 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   30 VASAVA KIRANBHAI BACHALABHAI(Self) GJ-24-002-052-001/7737441277 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001056 Credited 30/05/2017   31 VASAVA KUSUMBEN KIRANBHAI(Wife) GJ-24-002-052-001/7737441277 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   32 VASAVA SUBHASBHAI SHANKARBHAI(Self) GJ-24-002-052-001/7737441281 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   33 VASAVA VARSHABEN SUBHASHBHAI(Wife) GJ-24-002-052-001/7737441281 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   34 VASAVA HARSHADBHAI RAMANBHAI(Self) GJ-24-002-052-001/7737441290 OTHER Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   35 VASAVA VANITABEN HARSHADBHAI(Wife) GJ-24-002-052-001/7737441290 OTHER Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   36 VASAVA JEKISHBHAI JETHABHAI(Self) GJ-24-002-052-001/7737441333 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001056 Credited 30/05/2017   37 VASAVA SHAMABHAI FATESINGBHAI(Self) GJ-24-002-052-001/77374497 OTHER Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA BADAM BKID0004844 1124002WL001056 Credited 30/05/2017   38 VASAVA KUMATIBEN SHAMABHAI(Wife) GJ-24-002-052-001/77374497 OTHER Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA BADAM BKID0004844 1124002WL001056 Credited 30/05/2017   39 SHONIBEN GJ-24-002-052-001/7737903 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   40 MADUSINGBHAI GJ-24-002-052-001/7738059 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL001056 Credited 30/05/2017   41 VASAVA SARDABEN MADUSINGBHAI(Wife) GJ-24-002-052-001/7738059 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001056 Credited 30/05/2017   42 BHAVSINGBHAI GJ-24-002-052-001/7738066 OTHER Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001056 Credited 30/05/2017   43 CHANDANBEN GJ-24-002-052-001/7738066 OTHER Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001056 Credited 30/05/2017   44 RAMILABEN GJ-24-002-052-001/7738074 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001056 Credited 30/05/2017   45 SHANTILAL GJ-24-002-052-001/7737744 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001056 Credited 30/05/2017   46 MANSHUKHBHAI GJ-24-002-052-001/3700444 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF BARODA NETRANG BARB0NETRAN 1124002WL001056 Credited 30/05/2017   47 SAMABHAI GJ-24-002-052-001/3700406 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001056 Credited 30/05/2017   48 DADUBHAI GJ-24-002-052-001/3700491 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001056 Credited 30/05/2017   49 VASAVA PRABHATBHAI KALIDASBHAI(Son) GJ-24-002-052-001/7737902 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001056 Credited 30/05/2017   Daily Attendence 49 49 49 49 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 36600 Amount Paid Other 8052

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

Total Cash payment(In Rs.) Cash 44652 Average Per labour 911.2653

Total man days : 244