Muster Roll No. : 877	Date From : 13/05/2019    Date To : 17/05/2019	Sanction No. : 524/FEB-19    Sanction Date : 20/02/2019
Work Code : 1124002052/IF/99759992834	Work Name : LAND LEVELING - PALSI VASAVA ANUJIBHAI UKADIYABHAI SR NO 139 2018-19 (1124002052/IF/99759992834)

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 VASAVA SHARDABEN RAMANBHAINHAI(Wife) GJ-24-002-052-005/7737441348 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL001812 Credited 27/05/2019   2 DEVANBHAI GJ-24-002-052-005/3700918 ST Palsi P P P P P 5 180 900 0 0 900       1124002WL001812 Credited 27/05/2019   3 VASAVA SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL001812 Credited 27/05/2019   4 VASAVA SURESHBHAI BACUBHAI(Self) GJ-24-002-052-005/7737441343 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL001812 Credited 27/05/2019   5 VASAVA MOGRABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441343 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL001812 Credited 24/05/2019   6 VANITABEN GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001812 Credited 27/05/2019   7 SUMITRABEN GJ-24-002-052-005/3700917 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   8 JETHABHAI GJ-24-002-052-005/3700948 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   9 VASAVA SATISHBHAI SHANTILA(Self) GJ-24-002-052-005/77374491 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   10 VASAVA GAMBHIRBHAI KOTVALBHAI(Self) GJ-24-002-052-005/77374493 ST Palsi P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 24/05/2019   11 VASAVA JAMNABEN GAMBHIRBHAI(Wife) GJ-24-002-052-005/77374493 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 24/05/2019   12 VASAVA SUREKHBEN SATISHBHAI(Wife) GJ-24-002-052-005/77374498 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001812 Credited 27/05/2019   13 VASAVA URMILABEN SUKABHAI(Wife) GJ-24-002-052-005/77374499 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   14 VASAVA MANILAL GERIYABHAI(Self) GJ-24-002-052-005/77374505 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 24/05/2019   15 VASAVA ZAVERBHAI SHENGABHAI(Self) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   16 VASAVA LILABEN MOTILAL(Wife) GJ-24-002-052-005/77374510 SC Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 24/05/2019   17 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   18 VASAVA MUKESHBHAI RATILAL(Self) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   19 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   20 LEELABEN(Wife) GJ-24-002-052-005/7737480 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001812 Credited 27/05/2019   21 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   22 JAYABEN(Wife) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   23 VASAVA RAMNIBEN RATILALBHAI(Wife) GJ-24-002-052-005/7737608 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001812 Credited 27/05/2019   24 FATESHING GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   25 HEMLATA(Daughter) GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   26 BNDILALBHAI GJ-24-002-052-005/3700860 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 24/05/2019   27 RAMESHBHAI GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 24/05/2019   28 GAJARABEN GJ-24-002-052-005/3700861 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   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 1124002WL001812 Credited 27/05/2019   30 RAMUBEN GJ-24-002-052-005/3700899 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 24/05/2019   31 RANJANABEN GJ-24-002-052-005/3700909 ST Palsi P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   32 SAMABHAI GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 24/05/2019   33 RAMILABEN GJ-24-002-052-005/3700949 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   34 SAKARIBEN GJ-24-002-052-005/3700953 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   35 SURMIBEN GJ-24-002-052-005/3700960 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   36 SANIBEN GJ-24-002-052-005/3700972 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   37 VASAVA MAHENDRABEN SARADIYABHAI(Daughter) GJ-24-002-052-005/3700973 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001812 Credited 27/05/2019   38 MANGIBEN GJ-24-002-052-005/3700974 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   39 NAGINBHAI GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   40 JATARIBEN GJ-24-002-052-005/3700978 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   41 SAKARIBEN GJ-24-002-052-005/3700980 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   42 HAKRIBEN GJ-24-002-052-005/3700988 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 24/05/2019   43 HASMUKHBHAI GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 27/05/2019   44 MANJUBEN GJ-24-002-052-005/7737326 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 24/05/2019   45 CHANCHIBEN GJ-24-002-052-005/7737328 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001812 Credited 24/05/2019   46 KAMUBEN GJ-24-002-052-005/3700948 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001812 Credited 27/05/2019   47 VASAVA SAKIBEN NARESHBHAI(Wife) GJ-24-002-052-005/7737441303 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001812 Credited 27/05/2019   48 DHAMSINGHBHAI GJ-24-002-052-005/7737373 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL001812 Credited 27/05/2019   49 MANJULABEN GJ-24-002-052-005/3700867 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL001812 Credited 27/05/2019   Daily Attendence 49 49 49 49 47

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 40140 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 43740 Average Per labour 892.6531

Total man days : 243