Muster Roll No. : 2356	Date From : 05/06/2017    Date To : 09/06/2017	Sanction No. : 422/2017    Sanction Date : 12/05/2017
Work Code : 1124002/IF/8808569781	Work Name : GADIT FULJIBHAI RASIYABHAI FARMPOND 24 2017-18 (1124002/IF/8808569781)

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 BACHIBEN(Wife) GJ-24-002-017-002/7730751 ST Gadit P P P P P 5 190 950 0 0 950       1124002WL005792 Credited 10/07/2017   2 VASAVA VANDITABEN HASMUKHBHAI(Daughter) GJ-24-002-017-002/7725033 ST Gadit P P P P P 5 190 950 0 0 950       1124002WL005792 Credited 07/07/2017   3 MADHUBEN GJ-24-002-017-002/7730849 ST Gadit P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124002WL005792 Credited 10/07/2017   4 DADUBHAI GJ-24-002-017-002/7730853 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 10/07/2017   5 BOBALABHAI GJ-24-002-017-002/7730859 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   6 SAVITABEN GJ-24-002-017-002/7730859 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   7 MUKESHBHAI(Self) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   8 KALAVATIBEN GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   9 ANILBHAI(Self) GJ-24-002-017-002/7725036 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   10 BACHIBEN GJ-24-002-017-002/7730407 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   11 RANJITBHAI KUVARJIBHAI VASAVA(Son) GJ-24-002-017-002/7730715 ST Gadit P P P A P 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 07/07/2017   12 ASHOKBHAI GJ-24-002-017-002/7730719 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   13 ZAVRIBEN GJ-24-002-017-002/7730721 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   14 SUMITRABEN(Self) GJ-24-002-017-002/7725033 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   15 DANAVJIBHAI GJ-24-002-017-002/7730751 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 10/07/2017   16 NAVINBHAI GJ-24-002-017-002/7730839 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   17 KAILASHBEN GJ-24-002-017-002/7730839 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   18 JOSHNABEN GJ-24-002-017-002/7730844 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   19 KESHAVBHAI GJ-24-002-017-002/7730849 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 10/07/2017   20 GAMBHIRBHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   21 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   22 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   23 VASAVA SUNITABEN KUVARJIBHAI(Daughter) GJ-24-002-017-002/7730888 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 10/07/2017   24 VASAVA SAMKUBEN KUVRAJIBHAI(Wife) GJ-24-002-017-002/7730888 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 07/07/2017   25 DHANABHAI GJ-24-002-017-002/7730890 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   26 SHANKARIBEN GJ-24-002-017-002/7730890 ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   27 CHAMPAKBHAI GJ-24-002-017-002/7730896 ST Gadit P P A A A 2 190 380 0 0 380 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 10/07/2017   28 VASAVA CANDRIKABEN CHAMPAKBHAI(Daughter) GJ-24-002-017-002/7730896 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 10/07/2017   29 VASAVA SHANTILAL TALSIBHAI(Father) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 07/07/2017   30 VASAVA TARIBEN SHANTILAL(Wife) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 10/07/2017   31 KHANPADBHAI GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   32 SAMKUBEN GJ-24-002-017-002/7730907 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   33 VASAVA DIVALIBEN SOMABHAI(Wife) GJ-24-002-017-002/7730930 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 10/07/2017   34 HARSADBHAI GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 07/07/2017   35 VASAVA VASNTIBEN HARSHADBHAI(Wife) GJ-24-002-017-002/7730932 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 10/07/2017   36 CHHOTUBHAI GJ-24-002-017-002/7730935 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 10/07/2017   37 DHAYLIBEN GJ-24-002-017-002/7730935 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 10/07/2017   38 SUKALBHAI GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   39 SAVITRIBEN GJ-24-002-017-002/7730938 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 10/07/2017   40 HAKRIBEN NAGJIBHAI(Wife) GJ-24-002-017-002/7730955 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 10/07/2017   41 VIRSINGBHAI GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 10/07/2017   42 SHAKUBEN GJ-24-002-017-002/7730758 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 07/07/2017   43 KHANSINGBHAI GJ-24-002-017-002/7730767 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   44 MANJUBEN GJ-24-002-017-002/7730767 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   45 GOVINDBHAI GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   46 KALIBEN GJ-24-002-017-002/7730771 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   47 RAJUBHAI GJ-24-002-017-002/7730778 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   48 KALGIBEN GJ-24-002-017-002/7730778 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   49 KHAPTIYABHAI GJ-24-002-017-002/7730780 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   50 LAKIBEN GJ-24-002-017-002/7730780 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   51 JAYVANTIBEN GJ-24-002-017-002/7730781 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   52 SURANDABEN GJ-24-002-017-002/7730783 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   53 SURMIBEN GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   54 VASAVA JAGUBHAI MULJIBHAI(Self) GJ-24-002-017-002/7730784 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 07/07/2017   55 SAMALBHAI GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   56 KAMRIBEN GJ-24-002-017-002/7730789 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   57 MANILALBHAI GJ-24-002-017-002/7730791 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   58 BACHIBEN GJ-24-002-017-002/7730791 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   59 AATHUBEN GJ-24-002-017-002/7730793 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   60 SUKABHAI GJ-24-002-017-002/7730794 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 10/07/2017   61 KANKABEN GJ-24-002-017-002/7730794 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 10/07/2017   62 RANJITBHAI GJ-24-002-017-002/7730795 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 07/07/2017   63 VASAVA PASLABHAI NAVABHAI(Self) GJ-24-002-017-002/7730795 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 07/07/2017   64 SAILESHBHAI GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   65 SUSHILABEN GJ-24-002-017-002/7730797 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   66 SANTILAL GJ-24-002-017-002/7730798 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   67 KAMARIBEN GJ-24-002-017-002/7730798 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   68 CHHELABHAI GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 10/07/2017   69 PANCHIYABHAI GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   70 BHARUBEN GJ-24-002-017-002/7730799 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 10/07/2017   71 JAYANTIBHAI GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   72 RENUBEN GJ-24-002-017-002/7730800 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   73 ZHINIBEN GJ-24-002-017-002/7730801 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   74 REMABHAI GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   75 KAILASHBEN GJ-24-002-017-002/7730832 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA 0002531 1124002WL005792 Credited 07/07/2017   76 VASAVA RAVINABEN SHANTILAL(Daughter) GJ-24-002-017-002/7730899 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 07/07/2017   77 HARNISHBHAI GJ-24-002-017-002/7730734 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 10/07/2017   78 VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law) GJ-24-002-017-002/7730715 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 07/07/2017   79 VASAVA LIMADIBEN MUKESHBHAI(Wife) GJ-24-002-017-002/7725035 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL005792 Credited 10/07/2017   80 SHANTUBHAI GJ-24-002-017-002/7730836 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL005792 Credited 07/07/2017   81 RAMABHAI GJ-24-002-017-002/7730862 ST Gadit P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA Rajpipla MAHB0001898 1124002WL005792 Credited 07/07/2017   Daily Attendence 81 81 80 79 77

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 75620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 75620 Average Per labour 933.5803

Total man days : 398