Muster Roll No. : 5254	Date From : 17/12/2018    Date To : 21/12/2018	Sanction No. : 332/NOV-18    Sanction Date : 01/12/2018
Work Code : 1124002052/RC/100000000000081768	Work Name : SIDE SOLDRING AT VILLAGE - PALSI JENTI KANTI FARM TO FOREST BORDER WAY 2018-19 (1124002052/RC/100000000000081768)

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 JASHODABEN SHANABHAI(Wife) GJ-24-002-052-005/77374522 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013889 Credited 04/01/2019   2 VASAVA MOTISINGH DAMANNIYA GJ-24-002-052-005/77374519 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   3 VASAVA SUNITABEN MOTISINGH GJ-24-002-052-005/77374519 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   4 VASAVA MUKESHBHAI RATILAL(Self) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   5 RADHIBEN GJ-24-002-052-005/7737765 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   6 SARMILABEN GJ-24-002-052-005/7737766 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   7 VASAVA RANJANABEN SHUKALBHAI(Wife) GJ-24-002-052-005/77374523 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   8 VASAVA BANDILAL KALIDAS(Self) GJ-24-002-052-005/77374524 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   9 VASAVA VECHNIBEN BANDILAL(Wife) GJ-24-002-052-005/77374524 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   10 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   11 SURESHBHAI(Self) GJ-24-002-052-005/7737480 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   12 LEELABEN(Wife) GJ-24-002-052-005/7737480 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013889 Credited 04/01/2019   13 KUNTABEN(Wife) GJ-24-002-052-005/7737482 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   14 VASAVA JASHMABEN MANILAL(Wife) GJ-24-002-052-005/77374505 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   15 VASAVA RANGILABEN DINESHBHAI(Wife) GJ-24-002-052-005/77374506 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   16 VASAVA SHAKRIBEN KANJIBHAI(Wife) GJ-24-002-052-005/77374507 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   17 VASAVA KANUBHAI CHANDUBHAI(Self) GJ-24-002-052-005/77374508 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013889 Credited 04/01/2019   18 VASAVA ZAVERBHAI SHENGABHAI(Self) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   19 VASAVA LILABEN MOTILAL(Wife) GJ-24-002-052-005/77374510 SC Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   20 VASAVA HASUBEN GANPATBHAI(Self) GJ-24-002-052-005/77374511 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   21 VASAVA GULABHAI FATEING(Self) GJ-24-002-052-005/77374512 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   22 VASAVA RAMNIBEN GULABHAI(Wife) GJ-24-002-052-005/77374512 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013889 Credited 04/01/2019   23 VASAVA SANGITABEN SAMUDBHAI(Wife) GJ-24-002-052-005/77374514 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   24 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   25 VASAVA GITABEN SUKRESHBHAI(Wife) GJ-24-002-052-005/77374517 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013889 Credited 04/01/2019   26 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   27 NARBHAI GJ-24-002-052-005/7737607 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   28 BIJLIBEN GJ-24-002-052-005/7737607 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   29 BACHALBHAI GJ-24-002-052-005/7737614 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   30 LAKHIBEN GJ-24-002-052-005/7737614 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   31 URMILABEN GJ-24-002-052-005/7737628 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   32 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   33 BACHALIBEN GJ-24-002-052-005/7737652 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   34 BHAYLALBHAI GJ-24-002-052-005/7737660 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   35 JAYRAMBHAI GJ-24-002-052-005/7737717 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   36 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   37 RAMESHBHAI GJ-24-002-052-005/7737732 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   38 GEETABEN GJ-24-002-052-005/7737732 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   39 BHARATIBEN GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   40 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   41 LAXMIBEN GJ-24-002-052-005/7737745 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   42 DORIYABHAI GJ-24-002-052-005/7737745 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   43 AMBALALBHAI(Self) GJ-24-002-052-005/7737757 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   44 KANKUBEN(Sister) GJ-24-002-052-005/7737757 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   45 ISWARBHAI GJ-24-002-052-005/7737760 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL013889 Credited 04/01/2019   46 JETHABHAI GJ-24-002-052-005/7737761 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   47 PUNUBEN GJ-24-002-052-005/7737761 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   48 DAMANIYABHAI GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF INDIA RAJPIPLA 0002531 1124002WL013889 Credited 04/01/2019   49 VASAVA RAMILABEN DAMANIYABHAI(Daughter) GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013889 Credited 04/01/2019   50 VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 184 920 0 0 920 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL013889 Credited 04/01/2019   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 920 Amount Paid ST 45080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46000 Average Per labour 920

Total man days : 250