Muster Roll No. : 7416	Date From : 20/11/2017    Date To : 24/11/2017	Sanction No. : 1756/OCT-17    Sanction Date : 10/10/2017
Work Code : 1124002052/RC/100000000000071485	Work Name : SIDE SOLDERRING & CUTTING ON WAY HANUMANJI TEMPLE TO KARJAN RIVER WAY 2017-18 (1124002052/RC/100000000000071485)

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 SURESHBHAI BACUBHAI(Self) GJ-24-002-052-005/7737441343 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID000253 1124002WL014015 Credited 06/12/2017   2 VASAVA SUNITABEN MOTISINGH GJ-24-002-052-005/77374519 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   3 VASAVA MUKESHBHAI RATILAL(Self) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   4 VASAVA NAYANABEN BABALBHAI(Wife) GJ-24-002-052-005/77374521 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   5 VASAVA VECHNIBEN BANDILAL(Wife) GJ-24-002-052-005/77374524 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   6 VASAVA USHABEN JESALBHAI(Wife) GJ-24-002-052-005/77374526 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   7 GANESHBHAI(Self) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   8 JAYABEN(Wife) GJ-24-002-052-005/7737481 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   9 KUNTABEN(Wife) GJ-24-002-052-005/7737482 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   10 BIJLIBEN GJ-24-002-052-005/7737607 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   11 KACHIBEN GJ-24-002-052-005/7737610 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   12 LAKHIBEN GJ-24-002-052-005/7737614 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   13 URMILABEN GJ-24-002-052-005/7737628 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   14 BIJIBEN GJ-24-002-052-005/7737638 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   15 BACHALIBEN GJ-24-002-052-005/7737652 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   16 RAYKUBEN GJ-24-002-052-005/7737660 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   17 RADHABEN GJ-24-002-052-005/7737717 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   18 VASAVA RAMANBHAI PARSINGBHAI(Self) GJ-24-002-052-005/7737441351 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014015 Credited 06/12/2017   19 VASAVA HANDUBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441351 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014015 Credited 06/12/2017   20 VASAVA MANGIBEN RAMANBHAI(Wife) GJ-24-002-052-005/7737441356 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014015 Credited 06/12/2017   21 VASAVA SATISHBHAI SHANTILA(Self) GJ-24-002-052-005/77374491 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   22 VASAVA JAMNABEN GAMBHIRBHAI(Wife) GJ-24-002-052-005/77374493 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   23 VASAVA KANTIBHAI GOVINDBHAI(Self) GJ-24-002-052-005/77374496 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   24 VASAVA SUREKHBEN SATISHBHAI(Wife) GJ-24-002-052-005/77374498 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014015 Credited 06/12/2017   25 VASAVA KAMLESHBEN RAMJIBHAI(Daughter-in-Law) GJ-24-002-052-005/77374501 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   26 VASAVAL LILABEN MAHESHBHAI(Wife) GJ-24-002-052-005/77374502 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   27 RAJESHBHAI RAMANBHAI VASAVA(Self) GJ-24-002-052-005/77374503 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   28 VASAVA VANITABEN RAJESHBHAI(Wife) GJ-24-002-052-005/77374503 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   29 VASAVA SANGITABEN SAVILAL(Wife) GJ-24-002-052-005/77374504 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014015 Credited 06/12/2017   30 VASAVA JASHMABEN MANILAL(Wife) GJ-24-002-052-005/77374505 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   31 VASAVA RANGILABEN DINESHBHAI(Wife) GJ-24-002-052-005/77374506 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   32 VASAVA JANUBEN ZAVERBHAI(Wife) GJ-24-002-052-005/77374509 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   33 VASAVA GANPATBHAI DORIYABHAI(Father) GJ-24-002-052-005/77374511 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   34 VASAVA GULABHAI FATEING(Self) GJ-24-002-052-005/77374512 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   35 VASAVA SANGITABEN SAMUDBHAI(Wife) GJ-24-002-052-005/77374514 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   36 VASAVA NANDUBHAI DULIYABHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   37 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   38 BHARATIBEN GJ-24-002-052-005/7737733 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   39 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   40 AMBALALBHAI(Self) GJ-24-002-052-005/7737757 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   41 ISWARBHAI GJ-24-002-052-005/7737760 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014015 Credited 06/12/2017   42 PUNUBEN GJ-24-002-052-005/7737761 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   43 SADIBEN GJ-24-002-052-005/7737763 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   44 RADHIBEN GJ-24-002-052-005/7737765 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   45 SARMILABEN GJ-24-002-052-005/7737766 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   46 HANSABEN GJ-24-002-052-005/7737767 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   47 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA 0002531 1124002WL014015 Credited 06/12/2017   48 VASAVA ASHISHKUMAR RAMESHBHAI(Son) GJ-24-002-052-005/7737732 ST Palsi P P P P P 5 185 925 0 0 925 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL014015 Credited 06/12/2017   Daily Attendence 48 48 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 44400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44400 Average Per labour 925

Total man days : 240