Muster Roll No. : 8149	Date From : 12/03/2019    Date To : 16/03/2019	Sanction No. : 469/JAN-18    Sanction Date : 28/01/2019
Work Code : 1124002052/IF/99759983997	Work Name : STONE BUND - BITADA VASAVA MANSUKHBHAI RADATIYABHAI FARM 2018-19 (1124002052/IF/99759983997)

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 AMARSINBHAI GJ-24-002-052-001/3700418 ST Bitada P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 10/04/2019   2 RAJUBEN GJ-24-002-052-001/3700418 ST Bitada P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 10/04/2019   3 RAMNIBEN GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 11/04/2019   4 DILIPBHAI GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 10/04/2019   5 PREMILABEN GJ-24-002-052-001/3700421 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 10/04/2019   6 VASAVA RAYJIBHAI VESTABHAI(Self) GJ-24-002-052-001/3700423 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 10/04/2019   7 VASAVA RASILABEN SANDIPBHAI(Wife) GJ-24-002-052-001/3700424 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 11/04/2019   8 VASAVA RAYSINGBHAI RAYJIBHAI(Self) GJ-24-002-052-001/3700424 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 10/04/2019   9 KANUBHAI GJ-24-002-052-001/3700430 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 11/04/2019   10 VASAVA SUMITRABEN KANUBHAI(Wife) GJ-24-002-052-001/3700430 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 11/04/2019   11 ZINIBEN GJ-24-002-052-001/3700431 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 10/04/2019   12 SANKARBHAI GJ-24-002-052-001/3700432 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 11/04/2019   13 IERIBEN GJ-24-002-052-001/3700432 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 10/04/2019   14 SHAYTIBEN GJ-24-002-052-001/3700433 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 11/04/2019   15 PASHUBEN GJ-24-002-052-001/3700433 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 11/04/2019   16 MANIBEN GJ-24-002-052-001/3700434 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 11/04/2019   17 KELUBEN GJ-24-002-052-001/3700435 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 10/04/2019   18 MANGIBEN GJ-24-002-052-001/3700439 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 10/04/2019   19 VASAVA CHHAGANBHAI PARSINGBHAI(Self) GJ-24-002-052-001/3700439 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 10/04/2019   20 ALKHAMBEN GJ-24-002-052-001/3700440 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 10/04/2019   21 RAMESHBHAI GJ-24-002-052-001/3700441 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 11/04/2019   22 ZUMLIBEN GJ-24-002-052-001/3700441 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 10/04/2019   23 CHAMPIBEN GJ-24-002-052-001/3700443 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 10/04/2019   24 KALAVATIBEN GJ-24-002-052-001/3700452 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 10/04/2019   25 VASAVA RAMANBHAI KAHARIYABHAI(Self) GJ-24-002-052-001/3700452 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 11/04/2019   26 KESURBHAI GJ-24-002-052-001/3700458 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 11/04/2019   27 VASAVA CHAMPABEN KESURBHAI(Daughter-in-Law) GJ-24-002-052-001/3700458 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 10/04/2019   28 BABUBHAI GJ-24-002-052-001/3700459 ST Bitada P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 11/04/2019   29 NARBADIBEN GJ-24-002-052-001/3700459 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 10/04/2019   30 BHIKIBEN GJ-24-002-052-001/3700464 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 10/04/2019   31 MARIYAMBHAI GJ-24-002-052-001/3700465 ST Bitada P P P A A 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 11/04/2019   32 SHANKARBHAI GJ-24-002-052-001/3700466 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 11/04/2019   33 SURMIBEN GJ-24-002-052-001/3700469 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 11/04/2019   34 BACHIBEN GJ-24-002-052-001/3700471 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 11/04/2019   35 MANSINGBHAI GJ-24-002-052-001/3700472 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 10/04/2019   36 VASAVA KASTURIBEN MANSINGBHAI(Mother) GJ-24-002-052-001/3700472 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 10/04/2019   37 KOKILABEN GJ-24-002-052-001/3700406 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 11/04/2019   38 SHANKARBHAI GJ-24-002-052-001/3700407 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 11/04/2019   39 VASAVA GHANSYAMBHAI SHANKARBHAI(Son) GJ-24-002-052-001/3700407 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 10/04/2019   40 REVABEN GJ-24-002-052-001/3700444 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 10/04/2019   41 DASHRATHBHAI GJ-24-002-052-001/3700445 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019875 Credited 10/04/2019   42 NARBADIBEN GJ-24-002-052-001/3700485 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 11/04/2019   43 KAPILABEN GJ-24-002-052-001/3700522 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019875 Credited 10/04/2019   44 DEVRAJBHAI GJ-24-002-052-001/3700445 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019875 Credited 11/04/2019   45 VASAVA HARESHBHAI SHANKARBHAI(Son) GJ-24-002-052-001/3700407 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019875 Credited 10/04/2019   46 MEMATBHAI GJ-24-002-052-001/3700473 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019875 Credited 10/04/2019   47 URMATIBEN GJ-24-002-052-001/3700483 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019875 Credited 10/04/2019   48 MANSHUKHBHAI GJ-24-002-052-001/3700444 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA NETRANG BARB0NETRAN 1124002WL019875 Credited 11/04/2019   49 SAMABHAI GJ-24-002-052-001/3700406 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019875 Credited 11/04/2019   Daily Attendence 49 49 49 48 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 43200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 43200 Average Per labour 881.6326

Total man days : 240