Muster Roll No. : 8280	Date From : 25/03/2019    Date To : 27/03/2019	Sanction No. : 170/2018    Sanction Date : 17/05/2018
Work Code : 1124002/WC/99759939260	Work Name : gadit chak wall near vasava davanjibhai fateshingbhai (1124002/WC/99759939260)

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 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 SOMABHAI SHENIYABHAI(Self) GJ-24-002-017-002/7733111276 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   2 VASAVA MADHUBEN SOMABHAI(Wife) GJ-24-002-017-002/7733111276 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   3 SUMITRABEN(Self) GJ-24-002-017-002/7725033 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   4 MUKESHBHAI(Self) GJ-24-002-017-002/7725035 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   5 VANDANBHAI GJ-24-002-017-002/7730721 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   6 ZAVRIBEN GJ-24-002-017-002/7730721 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   7 KHANSINGBHAI GJ-24-002-017-002/7730767 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   8 VASAVA FULSINGBHAI GELABHAI(Brother) GJ-24-002-017-002/7733111297 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019947 Credited 25/04/2019   9 VASAVA KHODIBEN MANGIYABHAI(Mother) GJ-24-002-017-002/7733111383 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019947 Credited 25/04/2019   10 VASAVA ZAKHMIBEN AMRUTBHAI(Wife) GJ-24-002-017-002/7733111384 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019947 Credited 25/04/2019   11 VASAVA SANJAYBHAI GULABHAI(Self) GJ-24-002-017-002/77371389 OTHER Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019947 Credited 25/04/2019   12 VASAVA JENTIBHAI NAROTTAMBHAI(Self) GJ-24-002-017-002/7795701 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019947 Credited 25/04/2019   13 RAJUBHAI GJ-24-002-017-002/7730778 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   14 KALGIBEN GJ-24-002-017-002/7730778 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   15 JAYVANTIBEN GJ-24-002-017-002/7730781 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   16 SURANDABEN GJ-24-002-017-002/7730783 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   17 AATHUBEN GJ-24-002-017-002/7730793 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   18 RANJITBHAI GJ-24-002-017-002/7730795 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019947 Credited 25/04/2019   19 SAILESHBHAI GJ-24-002-017-002/7730797 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   20 PANCHIYABHAI GJ-24-002-017-002/7730799 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   21 BHARUBEN GJ-24-002-017-002/7730799 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   22 JAYANTIBHAI GJ-24-002-017-002/7730800 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   23 RENUBEN GJ-24-002-017-002/7730800 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   24 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   25 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   26 HARSADBHAI GJ-24-002-017-002/7730932 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019947 Credited 25/04/2019   27 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019947 Credited 25/04/2019   28 GELABHAI GJ-24-002-017-002/7730968 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   29 VASAVA HARKALIBEN GELABHAI(Wife) GJ-24-002-017-002/7730968 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019947 Credited 25/04/2019   30 CHANDRAKANTBHAI GJ-24-002-017-002/7731029 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   31 VASAVA NIRMALABEN CHANDRAKANTBHAI(Wife) GJ-24-002-017-002/7731029 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019947 Credited 25/04/2019   32 MAHENDRABHAI GJ-24-002-017-002/7731098 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   33 MANJARBHAI GJ-24-002-017-002/7731101 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   34 SUNDABEN GJ-24-002-017-002/7731106 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   35 VASAVA SURESURJIBHAISHBHAI(Self) GJ-24-002-017-002/7731111272 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019947 Credited 25/04/2019   36 VASAVA KAMLABEN SURESHBHAI(Wife) GJ-24-002-017-002/7731111272 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019947 Credited 25/04/2019   37 VARSHABEN(Wife) GJ-24-002-017-002/7733111242 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   38 VASAVA RAYSINGBHAI SANTUBHAI GJ-24-002-017-002/7733111242 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019947 Credited 25/04/2019   39 MANGILABEN GJ-24-002-017-002/7733111246 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   40 JAGDISHBHAI GJ-24-002-017-002/7733111248 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA 0002531 1124002WL019947 Credited 25/04/2019   41 VASAVA SANGITABEN JAGDISHBHAI(Wife) GJ-24-002-017-002/7733111248 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019947 Credited 25/04/2019   42 VASAVA RANJITBHAI GULABHAII(Self) GJ-24-002-017-002/773311127 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019947 Credited 25/04/2019   43 VASAVA KAMLABEN RANJITBHAI(Wife) GJ-24-002-017-002/773311127 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019947 Credited 25/04/2019   44 VASAVA SHARDABEN FULSINGBHAI(Wife) GJ-24-002-017-002/7733111297 ST Gadit P P P 3 192 576 0 0 576 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019947 Credited 25/04/2019   45 BHARATBHAI(Self) GJ-24-002-017-002/7730769 ST Gadit P P P 3 192 576 0 0 576 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL019947 Credited 25/04/2019   Daily Attendence 45 45 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25344 Amount Paid Other 576

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 576

Total man days : 135