Muster Roll No. : 537	Date From : 06/05/2019    Date To : 10/05/2019	Sanction No. : 530/FEB-19    Sanction Date : 20/02/2019
Work Code : 1124002052/IF/99759992836	Work Name : LAND LEVELING - PALSI VASAVA BACHALBHAI DALPABHAI SR NO 51 2018-19 (1124002052/IF/99759992836)

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 JAMNABEN CHHATRASINGBHAI(Wife) GJ-24-002-052-005/7737441331 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001190 Credited 21/05/2019   2 VASAVA SARANGABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441390 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001190 Credited 21/05/2019   3 VASAVA PRAMUKHBHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441415 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001190 Credited 21/05/2019   4 VASAVA HARSHADBHAI GORDHANBHAI(Self) GJ-24-002-052-005/7737441416 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001190 Credited 21/05/2019   5 VASAVA KHALUBEN RUPSINGBHAI(Self) GJ-24-002-052-005/7737441420 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001190 Credited 21/05/2019   6 VASAVA JAGDISHBHAI BACHALBAHI(Self) GJ-24-002-052-005/77374492 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   7 VASAVA NITABEN JAGDISHBHAI(Wife) GJ-24-002-052-005/77374492 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   8 VASAVA KANTIBHAI GOVINDBHAI(Self) GJ-24-002-052-005/77374496 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   9 VASAVA MAHESHBHAI LIMJIBHAI(Self) GJ-24-002-052-005/77374502 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   10 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 1124002WL001190 Credited 21/05/2019   11 RAJESHBHAI RAMANBHAI VASAVA(Self) GJ-24-002-052-005/77374503 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   12 VASAVA VANITABEN RAJESHBHAI(Wife) GJ-24-002-052-005/77374503 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   13 VASAVA SANGITABEN SAVILAL(Wife) GJ-24-002-052-005/77374504 ST Palsi P P P A A 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001190 Credited 21/05/2019   14 VASAVA RANGILABEN DINESHBHAI(Wife) GJ-24-002-052-005/77374506 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   15 VASAVA SHAKRIBEN KANJIBHAI(Wife) GJ-24-002-052-005/77374507 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   16 VASAVA HASUBEN GANPATBHAI(Self) GJ-24-002-052-005/77374511 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   17 VASAVA SANGITABEN SAMUDBHAI(Wife) GJ-24-002-052-005/77374514 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   18 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 22/05/2019   19 KUNTABEN(Wife) GJ-24-002-052-005/7737482 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   20 SHANKARBHAI GJ-24-002-052-005/3719856 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   21 MONGHIBEN GJ-24-002-052-005/3719865 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   22 savitaben GJ-24-002-052-005/7737314 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   23 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 1124002WL001190 Credited 21/05/2019   24 ZAKMIBEN GJ-24-002-052-005/7737333 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   25 BACHALBHAI GJ-24-002-052-005/7737338 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001190 Credited 21/05/2019   26 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 1124002WL001190 Credited 21/05/2019   27 RAJUBEN GJ-24-002-052-005/7737341 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   28 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 1124002WL001190 Credited 21/05/2019   29 NARBHAI GJ-24-002-052-005/7737607 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   30 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   31 LAKHIBEN GJ-24-002-052-005/7737614 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   32 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   33 VASAVA LAKDIBEN CHUNILAL(Wife) GJ-24-002-052-005/7737713 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001190 Credited 21/05/2019   34 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   35 BHARATIBEN GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   36 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   37 AMBALALBHAI(Self) GJ-24-002-052-005/7737757 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   38 ISWARBHAI GJ-24-002-052-005/7737760 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL001190 Credited 21/05/2019   39 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   40 SANCHIBEN GJ-24-002-052-005/3700622 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   41 GOMABHAI GJ-24-002-052-005/3700868 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   42 PRALAHBHAI(Self) GJ-24-002-052-005/3700875 SC Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   43 SURAMILABEN GJ-24-002-052-005/3700932 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL001190 Credited 21/05/2019   44 RENUBEN GJ-24-002-052-005/3700963 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001190 Credited 22/05/2019   45 VASAVA MANSUKHBHAI MANILAL(Son) GJ-24-002-052-005/3700895 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001190 Credited 22/05/2019   46 CHAMPABEN GJ-24-002-052-005/3700913 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL001190 Credited 22/05/2019   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 1124002WL001190 Credited 22/05/2019   48 VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL001190 Credited 22/05/2019   Daily Attendence 48 48 48 47 47

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 39240 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 42840 Average Per labour 892.5

Total man days : 238