Muster Roll No. : 754	Date From : 08/05/2017    Date To : 12/05/2017	Sanction No. : 22/APR17    Sanction Date : 21/04/2017
Work Code : 1124002052/IF/8808563761	Work Name : LAND LEVELING WORK - BITADA VASAVA FATESING NATHVA SR.NO 75 2017-18 (1124002052/IF/8808563761)

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 RAGESHBHAI RAMANBHAI(Son) GJ-24-002-052-001/7738064 ST Bitada P P P P P 5 183 915 0 0 915 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL002242 Credited 01/06/2017   2 SANUBHAI GJ-24-002-052-001/7738068 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002242 Credited 01/06/2017   3 MANJUBEN GJ-24-002-052-001/7738068 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   4 RUPABHAI GJ-24-002-052-001/3700479 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002242 Credited 01/06/2017   5 AMARSINGBHAI GJ-24-002-052-001/3700498 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   6 RAMANBHAI GJ-24-002-052-001/7738064 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   7 BACHALIBEN GJ-24-002-052-001/7738064 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   8 VASAVA RATILAL DAMNIYABHAI(Self) GJ-24-002-052-001/3700509 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002242 Credited 01/06/2017   9 AMRABHAI GJ-24-002-052-001/3700511 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   10 LAKHMIBEN GJ-24-002-052-001/3700511 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   11 PARVATIBEN GJ-24-002-052-001/3700517 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   12 GURUBHAI GJ-24-002-052-001/3700520 OTHER Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   13 MANISHABEN GJ-24-002-052-001/3700520 OTHER Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   14 CHAGANBHAI GJ-24-002-052-001/3700524 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002242 Credited 01/06/2017   15 BHARATBHAI GJ-24-002-052-001/3700534 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002242 Credited 01/06/2017   16 BAKULBHAI GJ-24-002-052-001/3700536 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002242 Credited 01/06/2017   17 JATRIBEN GJ-24-002-052-001/3700536 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002242 Credited 01/06/2017   18 DINESHBHAI GJ-24-002-052-001/3700538 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   19 URMILABEN GJ-24-002-052-001/3700538 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   20 SOMABHAI GJ-24-002-052-001/3700539 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002242 Credited 01/06/2017   21 URMILABEN GJ-24-002-052-001/3700539 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   22 VASAVA BACHUBHAI DIVALBHAI(Self) GJ-24-002-052-001/3700585 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002242 Credited 01/06/2017   23 VASAVA HASMUKHBHAI MANSUKHBHAI(Self) GJ-24-002-052-001/7737441246 OTHER Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   24 VASAVA JAHENDRABHAI LIMJIBHAI(Self) GJ-24-002-052-001/7737441247 OTHER Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   25 VASAVA VIKRAMBHAI LIMJIBHAI(Self) GJ-24-002-052-001/7737441253 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   26 VASAVA MOGRABEN VIKRAMBHAI GJ-24-002-052-001/7737441253 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   27 VASAVA SHAKRIBEN CHHATRASING(Wife) GJ-24-002-052-001/7737441254 OTHER Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   28 VASAVA KAVITABEN REMABHAI GJ-24-002-052-001/7737441271 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002242 Credited 01/06/2017   29 VASAVA NIRMABEN MAHESHBHAI(Wife) GJ-24-002-052-001/7737441276 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   30 VASAVA MUKESHBHAI RATILAL(Self) GJ-24-002-052-001/7737441295 OTHER Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002242 Credited 01/06/2017   31 VASAVA NARMADABEN MUKESHBHAI(Wife) GJ-24-002-052-001/7737441295 OTHER Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002242 Credited 01/06/2017   32 VASAVA DHIRAJBHAI RATILAL(Self) GJ-24-002-052-001/7737441335 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002242 Credited 01/06/2017   33 VASAVA HARESHBHAI AMARSINGBHAI(Self) GJ-24-002-052-001/7737441337 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002242 Credited 01/06/2017   34 VASAVA BACHUBHAI MANDAVIYABHAI(Self) GJ-24-002-052-001/7737441365 OTHER Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002242 Credited 01/06/2017   35 VASAVA URMILABEN BACHUBHAI(Wife) GJ-24-002-052-001/7737441365 OTHER Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002242 Credited 01/06/2017   36 ZHAVARIBEN GJ-24-002-052-001/7738055 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF INDIA RAJPIPLA 0002531 1124002WL002242 Credited 01/06/2017   37 MANSHUKHBHAI GJ-24-002-052-001/3700516 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002242 Credited 01/06/2017   38 BHANUBEN GJ-24-002-052-001/3700509 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002242 Credited 01/06/2017   39 FATESINGBHAI GJ-24-002-052-001/7738064 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002242 Credited 01/06/2017   40 VASAVA KAMLABEN BHARATBHAI(Wife) GJ-24-002-052-001/3700534 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL002242 Credited 01/06/2017   41 VASAVA SHARMILABEN RAVINDABHAI(Wife) GJ-24-002-052-001/7738055 ST Bitada P P P P P 5 183 915 0 0 915 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL002242 Credited 01/06/2017   Daily Attendence 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29280 Amount Paid Other 8235

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

Total Cash payment(In Rs.) Cash 37515 Average Per labour 915

Total man days : 205