Muster Roll No. : 411	Date From : 01/05/2017    Date To : 05/05/2017	Sanction No. : 197/APR-17    Sanction Date : 21/04/2017
Work Code : 1124002017/IF/8808564229	Work Name : LAND LEVELING - GADIT VASAVA RASALBHAI FATESING SR.NO68 2017-18 (1124002017/IF/8808564229)

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 NAGINBHAI GJ-24-002-017-002/7730389 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   2 MANCHHIBEN GJ-24-002-017-002/7730389 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   3 SUMITRABEN GJ-24-002-017-002/7730399 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   4 AMLIBEN GJ-24-002-017-002/7730401 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   5 VASAVA JAYVANTIBEN LAKDIYABHAI(Wife) GJ-24-002-017-002/7730705 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   6 HIMATBHAI GJ-24-002-017-002/7730711 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   7 SAKRIBEN GJ-24-002-017-002/7730711 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   8 KANJIBHAI GJ-24-002-017-002/7730728 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   9 VASAVA RANGIBEN KANJIBHAI(Wife) GJ-24-002-017-002/7730728 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   10 KANCHAN GJ-24-002-017-002/7730731 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   11 BABUBHAI GJ-24-002-017-002/7730731 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   12 PADMABEN GJ-24-002-017-002/7730738 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   13 DANAVJIBHAI GJ-24-002-017-002/7730751 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   14 RASALBHAI(Self) GJ-24-002-017-002/7730754 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   15 VASAVA MANUBEN RASALBHAI(Wife) GJ-24-002-017-002/7730754 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   16 JESINGBHAI GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   17 JAYVANTIBEN GJ-24-002-017-002/7730774 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   18 NARPATBHAI GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   19 VASAVA SHANTIBEN NARPATBHAI(Wife) GJ-24-002-017-002/7730788 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   20 VASAVA MANJULABEN DEVABHAI(Wife) GJ-24-002-017-002/7730886 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   21 SOMABHAI GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   22 SHENIBEN GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   23 VASAVA SINDESHBHAI SOMABHAI(Son) GJ-24-002-017-002/7730916 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   24 PUNIYABHAI GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   25 VASAVA SHAKUBEN PUNIYABHAI(Wife) GJ-24-002-017-002/7730924 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   26 UMEDBHAI GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   27 KAMLHABEN GJ-24-002-017-002/7730927 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   28 GAMBHIRBHAI GJ-24-002-017-002/7730933 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   29 SAKILABEN GJ-24-002-017-002/7730933 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   30 HARIBHAI GJ-24-002-017-002/7730950 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   31 VASAVA SIBUBEN HARIBHAI(Wife) GJ-24-002-017-002/7730950 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   32 SUMANBHAI GJ-24-002-017-002/7730952 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   33 VASAVA BALUBHAI MANILAL(Father) GJ-24-002-017-002/7730959 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   34 MAHESHBHAI GJ-24-002-017-002/7731014 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   35 SAKARABHAI GJ-24-002-017-002/7731026 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   36 VASAVA GITABEN SHAKRABHAI(Wife) GJ-24-002-017-002/7731026 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   37 SAROJBEN GJ-24-002-017-002/7731035 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   38 RASULBHAI GJ-24-002-017-002/7731042 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   39 VASAVA NANDUBEN RASULBHAI(Wife) GJ-24-002-017-002/7731042 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   40 JESALBHAI GJ-24-002-017-002/7731044 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   41 VASAVA MEENABEN JESALBHAI(Wife) GJ-24-002-017-002/7731044 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   42 MOTILALBHAI GJ-24-002-017-002/7731051 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   43 SAKILABEN GJ-24-002-017-002/7731051 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   44 CHAMPAKBHAI(Self) GJ-24-002-017-002/7731057 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   45 VASAVA JASODABEN CHAMPAKBHAI(Daughter) GJ-24-002-017-002/7731057 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   46 BHAVSHINGBHAI GJ-24-002-017-002/7731060 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   47 VASAVA MARYAMBEN BHAVSHINGBHAI(Wife) GJ-24-002-017-002/7731060 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   48 JANABHAI GJ-24-002-017-002/7731091 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL002270 Credited 31/05/2017   49 VASAVA JAMANABEN JANABHAI(Wife) GJ-24-002-017-002/7731091 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL002270 Credited 31/05/2017   50 VASAVA SHANKARBHAI BACHALBHAI(Son) GJ-24-002-017-002/7730874 ST Gadit P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL002270 Credited 31/05/2017   Daily Attendence 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 45000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45000 Average Per labour 900

Total man days : 250