Muster Roll No. : 879	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 525/FEB-19    Sanction Date : 20/02/2019
Work Code : 1124002052/IF/99759992835	Work Name : LAND LEVELING - PALSI VASAVA RAYAJIBHAI NARSINHBHAI SR NO 44 2018-19 (1124002052/IF/99759992835)

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 JAVANTIBEN GJ-24-002-052-005/3719854 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 27/05/2019   2 SHANKARBHAI GJ-24-002-052-005/3719856 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 27/05/2019   3 GULABIBEN GJ-24-002-052-005/3719856 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 27/05/2019   4 MONGHIBEN GJ-24-002-052-005/3719865 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 24/05/2019   5 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 24/05/2019   6 RUPALIBEN GJ-24-002-052-005/7737330 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 27/05/2019   7 ZAKMIBEN GJ-24-002-052-005/7737333 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 24/05/2019   8 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 27/05/2019   9 BACHALIBEN GJ-24-002-052-005/7737375 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 27/05/2019   10 VASAVA RAMANBHAI NAROTAMBHAI(Self) GJ-24-002-052-005/7737441356 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 27/05/2019   11 VASAVA MANGIBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441356 ST Palsi P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 24/05/2019   12 VASAVA SARANGABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441390 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 24/05/2019   13 VASAVA PRAMUKHBHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441415 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 24/05/2019   14 VASAVA HARSHADBHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441416 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 24/05/2019   15 VASAVA HARISINGBHAI MURIYABHAI(Self) GJ-24-002-052-005/7737441418 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 24/05/2019   16 VASAVA KHALUBEN RUPSINGBHAI(Self) GJ-24-002-052-005/7737441420 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 24/05/2019   17 VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 27/05/2019   18 RAJESHBHAI RAMANBHAI VASAVA(Self) GJ-24-002-052-005/77374503 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 27/05/2019   19 VASAVA VANITABEN RAJESHBHAI(Wife) GJ-24-002-052-005/77374503 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 27/05/2019   20 VASAVA RANGILABEN DINESHBHAI(Wife) GJ-24-002-052-005/77374506 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 24/05/2019   21 VASAVA KANJIBHAI NARBHAI(Self) GJ-24-002-052-005/77374507 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 27/05/2019   22 VASAVA SHAKRIBEN KANJIBHAI(Wife) GJ-24-002-052-005/77374507 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 27/05/2019   23 VASAVA HASUBEN GANPATBHAI(Self) GJ-24-002-052-005/77374511 ST Palsi P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 27/05/2019   24 VASAVA SANGITABEN SAMUDBHAI(Wife) GJ-24-002-052-005/77374514 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 24/05/2019   25 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 27/05/2019   26 VASAVA GITABEN SUKRESHBHAI(Wife) GJ-24-002-052-005/77374517 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 27/05/2019   27 VASAVA BANDILAL KALIDAS(Self) GJ-24-002-052-005/77374524 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 27/05/2019   28 VASAVA VECHNIBEN BANDILAL(Wife) GJ-24-002-052-005/77374524 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 27/05/2019   29 NARBHAI GJ-24-002-052-005/7737607 ST Palsi P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 24/05/2019   30 BIJLIBEN GJ-24-002-052-005/7737607 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 24/05/2019   31 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 27/05/2019   32 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 24/05/2019   33 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 27/05/2019   34 SANCHIBEN GJ-24-002-052-005/3700622 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 27/05/2019   35 GOMABHAI GJ-24-002-052-005/3700868 ST Palsi P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 27/05/2019   36 PRALAHBHAI(Self) GJ-24-002-052-005/3700875 SC Palsi P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 24/05/2019   37 VASAVA AMRTIBEN PRALHADBHAI(Wife) GJ-24-002-052-005/3700875 SC Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001811 Credited 27/05/2019   38 SURAMILABEN GJ-24-002-052-005/3700932 ST Palsi P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 24/05/2019   39 KAMLESHBHAI(Self) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 24/05/2019   40 KAMALABEN(Sister) GJ-24-002-052-005/3700936 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001811 Credited 24/05/2019   41 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001811 Credited 27/05/2019   42 VASAVA MANSUKHBHAI MANILAL(Son) GJ-24-002-052-005/3700895 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001811 Credited 27/05/2019   43 CHAMPABEN GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL001811 Credited 27/05/2019   44 KENABEN(Daughter) GJ-24-002-052-005/3700044 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001811 Credited 27/05/2019   Daily Attendence 44 44 44 44 38

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 34200 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 38520 Average Per labour 875.4545

Total man days : 214