Muster Roll No. : 8105	Date From : 11/03/2019    Date To : 15/03/2019	Sanction No. : 504/FEB-19    Sanction Date : 20/02/2019
Work Code : 1124002052/IF/99759987078	Work Name : STONE BUND - PALSI VASAVA PARSOTAMBHAI KHALPABHAI IN FARM 2018-19 (1124002052/IF/99759987078)

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 DEVANBHAI GJ-24-002-052-005/3700918 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL019702 Credited 11/04/2019   2 RAMILABEN GJ-24-002-052-005/3700918 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL019702 Credited 11/04/2019   3 VASAVA SHOBHANABEN NILESHBHAI(Wife) GJ-24-002-052-005/7737441419 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL019702 Credited 10/04/2019   4 VASAVA CHATRASINH JAGALBHAI(Self) GJ-24-002-052-005/77374490 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 11/04/2019   5 VASAVA RASILABEN CHATRASINH(Wife) GJ-24-002-052-005/77374490 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 10/04/2019   6 VASAVA LALITABEN HARESHBHAI(Wife) GJ-24-002-052-005/77374494 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019702 Credited 11/04/2019   7 VASAVA RAMJIBHAI KAHARIYABHAI(Son) GJ-24-002-052-005/77374501 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 11/04/2019   8 VASAVAL LILABEN MAHESHBHAI(Wife) GJ-24-002-052-005/77374502 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 11/04/2019   9 VASAVA GANPATBHAI DORIYABHAI(Father) GJ-24-002-052-005/77374511 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 11/04/2019   10 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 1124002WL019702 Credited 11/04/2019   11 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 1124002WL019702 Credited 11/04/2019   12 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 1124002WL019702 Credited 11/04/2019   13 DALSUKHBHAI GJ-24-002-052-005/7737767 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 10/04/2019   14 HANSABEN GJ-24-002-052-005/7737767 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 10/04/2019   15 MUESHBHAI GJ-24-002-052-005/7737924 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019702 Credited 11/04/2019   16 NEETABEN GJ-24-002-052-005/7737937 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 11/04/2019   17 VASAVA DILIPBHAI MANSINGBHAI(Grandson) GJ-24-002-052-005/7738013 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019702 Credited 11/04/2019   18 RAMSINGBHAI GJ-24-002-052-005/3700926 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 11/04/2019   19 JYANTIBHAI GJ-24-002-052-005/7737336 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 10/04/2019   20 PADMABEN GJ-24-002-052-005/7737336 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 11/04/2019   21 RALIBEN GJ-24-002-052-005/7737338 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 10/04/2019   22 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 1124002WL019702 Credited 11/04/2019   23 HIMDIBEN GJ-24-002-052-005/7737395 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 10/04/2019   24 KUMARJIBHAI GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 11/04/2019   25 GANGABEN GJ-24-002-052-005/7737402 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 11/04/2019   26 BACHUBHAI GJ-24-002-052-005/3700878 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 10/04/2019   27 RAYKUBEN GJ-24-002-052-005/3700878 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 10/04/2019   28 JAGALBHAI GJ-24-002-052-005/3700882 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 11/04/2019   29 GURGIBHAI GJ-24-002-052-005/3700885 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 11/04/2019   30 KALIDASHBHAI GJ-24-002-052-005/3700901 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 11/04/2019   31 MANSINGBHAI GJ-24-002-052-005/3700902 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 11/04/2019   32 SAVITABEN GJ-24-002-052-005/3700902 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 11/04/2019   33 VASAVA MAHENDRABHAI SHANKARBHAI(Self) GJ-24-002-052-005/7737441302 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019702 Credited 11/04/2019   34 VASAVA DARIYABEN MAHENDRABHAI(Wife) GJ-24-002-052-005/7737441302 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019702 Credited 11/04/2019   35 VASAVA NIRMABEN BHARATBHAI GJ-24-002-052-005/7737441391 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019702 Credited 11/04/2019   36 VASAVA NILESHBHAI SANGALBHAI(Self) GJ-24-002-052-005/7737441419 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019702 Credited 10/04/2019   37 SANKARBHAI GJ-24-002-052-005/7737413 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019702 Credited 11/04/2019   38 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 1124002WL019702 Credited 10/04/2019   39 VASANTBHAI GJ-24-002-052-005/7737735 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019702 Credited 10/04/2019   Daily Attendence 39 39 39 39 39

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31500 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 35100 Average Per labour 900

Total man days : 195