Muster Roll No. : 1262	Date From : 15/05/2017    Date To : 19/05/2017	Sanction No. : 43/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002052/IF/8808566334	Work Name : LAND LEVELING - BITADA VASAVA SARADBHAI VESTABHAI SR.NO 20-2 2017-18 (1124002052/IF/8808566334)

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 MAHENDRABHAI SANKARBHAI(Son) GJ-24-002-052-001/3700429 ST Bitada P P P P P 5 185 925 0 0 925       1124002WL002775 Credited 05/06/2017   2 VASAVA SHETALBEN MAHENDRABHAI(Daughter-in-Law) GJ-24-002-052-001/3700429 ST Bitada P P P P P 5 185 925 0 0 925       1124002WL002775 Credited 05/06/2017   3 VASAVA LALITABEN SITARAMBHAI(Daughter-in-Law) GJ-24-002-052-001/3700405 ST Bitada P P P P P 5 185 925 0 0 925       1124002WL002775 Credited 05/06/2017   4 CHETANBHAI GJ-24-002-052-001/3700472 ST Bitada P P P P P 5 185 925 0 0 925       1124002WL002775 Credited 05/06/2017   5 VASAVA HEMABEN CHETANBHAI(Wife) GJ-24-002-052-001/3700472 ST Bitada P P P P P 5 185 925 0 0 925       1124002WL002775 Credited 05/06/2017   6 VASAVA RAJESHBHAI KALIDASBHAI(Self) GJ-24-002-052-001/77374496 ST Bitada P P P P P 5 185 925 0 0 925       1124002WL002775 Credited 05/06/2017   7 BACHIBEN GJ-24-002-052-001/3700448 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   8 MAMTABEN GJ-24-002-052-001/3700473 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   9 NARBADIBEN GJ-24-002-052-001/3700485 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   10 GURJIBHAI GJ-24-002-052-001/3700489 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   11 KAMRIBEN GJ-24-002-052-001/3700489 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   12 MANGABHAI GJ-24-002-052-001/3700490 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   13 KAPILABEN GJ-24-002-052-001/3700522 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   14 VASAVA RAMJIBHAI DALSUKHBHAI(Self) GJ-24-002-052-001/7737441216 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   15 VASAVA SUKAMABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441216 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002775 Credited 05/06/2017   16 VASAVA MUKESHBHAI JESINGBHAI(Self) GJ-24-002-052-001/7737441265 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   17 VASAVA GANGABEN CHAMPAKBHAI(Self) GJ-24-002-052-001/7737441395 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002775 Credited 05/06/2017   18 DALSUKHBHAI GJ-24-002-052-001/3700403 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   19 LAKHIBEN GJ-24-002-052-001/3700403 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   20 HARIDASHBHAI GJ-24-002-052-001/3700405 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   21 KALAVATIBEN GJ-24-002-052-001/3700452 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   22 VASAVA RAMANBHAI KAHARIYABHAI(Self) GJ-24-002-052-001/3700452 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002775 Credited 05/06/2017   23 ZAKHAMIBEN GJ-24-002-052-001/3700457 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   24 SURMIBEN GJ-24-002-052-001/3700469 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   25 KANUBHAI GJ-24-002-052-001/3700430 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   26 VASAVA SUMITRABEN KANUBHAI(Wife) GJ-24-002-052-001/3700430 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002775 Credited 05/06/2017   27 SANKARBHAI GJ-24-002-052-001/3700432 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002775 Credited 05/06/2017   28 IERIBEN GJ-24-002-052-001/3700432 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   29 SHAYTIBEN GJ-24-002-052-001/3700433 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   30 PASHUBEN GJ-24-002-052-001/3700433 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   31 MANGIBEN GJ-24-002-052-001/3700439 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   32 VASAVA CHHAGANBHAI PARSINGBHAI(Self) GJ-24-002-052-001/3700439 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002775 Credited 05/06/2017   33 ALKHAMBEN GJ-24-002-052-001/3700440 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   34 DASHRATHBHAI GJ-24-002-052-001/3700445 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002775 Credited 05/06/2017   35 RALIBEN GJ-24-002-052-001/3700409 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002775 Credited 05/06/2017   36 SANGITABEN GJ-24-002-052-001/3700409 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002775 Credited 05/06/2017   37 BABUBHAI GJ-24-002-052-001/3700410 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   38 VASAVA ZINABHAI UKDIYABHAI(Self) GJ-24-002-052-001/3700410 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002775 Credited 05/06/2017   39 VASAVA ZAVRIBEN ZINABHAI(Wife) GJ-24-002-052-001/3700410 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002775 Credited 05/06/2017   40 CHIMANBHAI GJ-24-002-052-001/3700414 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   41 ZAMKUBEN GJ-24-002-052-001/3700414 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   42 RAJUBEN GJ-24-002-052-001/3700418 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL002775 Credited 05/06/2017   43 MANJULABEN GJ-24-002-052-001/3700429 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002775 Credited 05/06/2017   44 VASAVA KALPESHBHAI BHARATBHAI(Son) GJ-24-002-052-001/3700448 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF BARODA NETRANG BARB0NETRAN 1124002WL002775 Credited 05/06/2017   45 SANKARBHAI GJ-24-002-052-001/3700429 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002775 Credited 05/06/2017   46 DEVRAJBHAI GJ-24-002-052-001/3700445 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002775 Credited 05/06/2017   47 MATHURBHAI GJ-24-002-052-001/3700409 ST Bitada P P P P P 5 185 925 0 0 925 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002775 Credited 05/06/2017   Daily Attendence 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43475 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43475 Average Per labour 925

Total man days : 235