Muster Roll No. : 8153	Date From : 12/03/2019    Date To : 16/03/2019	Sanction No. : 477/JAN-19    Sanction Date : 07/01/2019
Work Code : 1124002052/IF/99759984591	Work Name : STONE BUND - BITADA VASAVA DADU PARSINGBHAI FARM 2018-19 (1124002052/IF/99759984591)

Measurement Book Detail

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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 JAGALBHAI GJ-24-002-052-001/7737896 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL019694 Credited 10/04/2019   2 VASAVA SHAMABHAI FATESINGBHAI(Self) GJ-24-002-052-001/77374497 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA BADAM BKID0004844 1124002WL019694 Credited 10/04/2019   3 VASAVA KUMATIBEN SHAMABHAI(Wife) GJ-24-002-052-001/77374497 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA BADAM BKID0004844 1124002WL019694 Credited 10/04/2019   4 CHAMPABEN GJ-24-002-052-001/7737744 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019694 Credited 10/04/2019   5 VASAVA SHANTOSHBHAI BACHALBHAI(Self) GJ-24-002-052-001/7737840 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019694 Credited 10/04/2019   6 JETHABHAI GJ-24-002-052-001/7737854 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019694 Credited 11/04/2019   7 AMARUTBHAI GJ-24-002-052-001/7737855 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 10/04/2019   8 VASAVA LEELABEN AMRUTBHAI(Wife) GJ-24-002-052-001/7737855 ST Bitada P P P A A 3 180 540 0 0 540 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019694 Credited 11/04/2019   9 SIVALIBEN GJ-24-002-052-001/7737856 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019694 Credited 10/04/2019   10 JAYVANTIBEN GJ-24-002-052-001/7737856 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 10/04/2019   11 BACHALBHAI GJ-24-002-052-001/7737883 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 10/04/2019   12 VASAVA SENIBEN BACHALBHAI(Wife) GJ-24-002-052-001/7737883 ST Bitada P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019694 Credited 11/04/2019   13 RATANBHAI GJ-24-002-052-001/7737884 ST Bitada P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 10/04/2019   14 VASAVA LILABEN RATANBHAI(Wife) GJ-24-002-052-001/7737884 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019694 Credited 11/04/2019   15 VASAVA SUKAMABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441216 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019694 Credited 10/04/2019   16 VASAVA NARMADABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441217 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 10/04/2019   17 VASAVA SURESHBHAI CHANDUBHAI(Self) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 10/04/2019   18 VASAVA JASHODABEN SURESHBHAI(Wife) GJ-24-002-052-001/7737441219 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 10/04/2019   19 VASAVA DALABHAI DAMJIBHAI(Self) GJ-24-002-052-001/7737441220 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 10/04/2019   20 VASAVA JASHIBEN DALABHAI(Wife) GJ-24-002-052-001/7737441220 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 10/04/2019   21 VASAVA SOMIBEN RATILAL(Wife) GJ-24-002-052-001/7737441221 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 11/04/2019   22 VASAVA KHANSINGBHAI SARADHBHAI(Self) GJ-24-002-052-001/7737441222 ST Bitada P P P A A 3 180 540 0 0 540 BANK OF INDIA BADAM BKID0004844 1124002WL019694 Credited 10/04/2019   23 VASAVA LAKHBHAI RAYJIBHAI(Self) GJ-24-002-052-001/7737441230 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 10/04/2019   24 VASAVA GULABIBEN LAKHABHAI(Wife) GJ-24-002-052-001/7737441230 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 11/04/2019   25 VASAVA NAGINBHAI CHHITALABHAI(Self) GJ-24-002-052-001/7737441249 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 10/04/2019   26 VASAVA LILABEN NAGINBHAI(Wife) GJ-24-002-052-001/7737441249 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 10/04/2019   27 VASAVA RAXABEN NARESHBHAI(Wife) GJ-24-002-052-001/7737441260 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 11/04/2019   28 VASAVA KIRANBHAI BACHALABHAI(Self) GJ-24-002-052-001/7737441277 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019694 Credited 11/04/2019   29 VASAVA KUSUMBEN KIRANBHAI(Wife) GJ-24-002-052-001/7737441277 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 11/04/2019   30 VASAVA RAMJIBHAI HIRJIBHAI(Self) GJ-24-002-052-001/7737441278 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 11/04/2019   31 VASAVA SANGITABEN RAMJIBHAI(Wife) GJ-24-002-052-001/7737441278 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019694 Credited 11/04/2019   32 VASAVA KAPILABEN CHAMPAKBHAI(Wife) GJ-24-002-052-001/7737441280 ST Bitada P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 11/04/2019   33 VASAVA SUBHASBHAI SHANKARBHAI(Self) GJ-24-002-052-001/7737441281 ST Bitada P P A A A 2 180 360 0 0 360 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 11/04/2019   34 VASAVA VARSHABEN SUBHASHBHAI(Wife) GJ-24-002-052-001/7737441281 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 11/04/2019   35 VASAVA RAJESHBHAI RATILAL(Self) GJ-24-002-052-001/7737441283 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 10/04/2019   36 VASAVA SHARMILABEN RAJESHBHAI(Wife) GJ-24-002-052-001/7737441283 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 10/04/2019   37 VASAVA KAILASHBEN RAJANBJAI(Wife) GJ-24-002-052-001/7737441286 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019694 Credited 10/04/2019   38 VASAVA GANGABEN LALSING(Wife) GJ-24-002-052-001/7737441292 OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019694 Credited 10/04/2019   39 VASAVA JEKISHBHAI JETHABHAI(Self) GJ-24-002-052-001/7737441333 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019694 Credited 10/04/2019   40 VASAVA BHAILALBHAI MULJIBHAI(Self) GJ-24-002-052-001/77374495 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019694 Credited 11/04/2019   41 VASAVA VANITABEN BHAILALBHAI(Wife) GJ-24-002-052-001/77374495 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019694 Credited 11/04/2019   42 VASAVA SANJAYBHAI KALIDASBHAI(Brother) GJ-24-002-052-001/77374496 ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019694 Credited 11/04/2019   Daily Attendence 42 42 41 39 36

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27900 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 36000 Average Per labour 857.1429

Total man days : 200