Muster Roll No. : 1410	Date From : 03/06/2019    Date To : 07/06/2019	Sanction No. : 434/2018    Sanction Date : 04/08/2018
Work Code : 1124002/DP/10511114078141	Work Name : BAMBOO IMPROVEMENT - MANDAN-117 (RAJPIPLA RANGE) 2018-19 (1124002/DP/10511114078141)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 VASAVA REKHABEN PILUJIBHAI(Wife) GJ-24-002-017-002/7733111373 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF BARODA RAJPIPLA DIST NARMADA BARB0RAJPIP 1124002WL003482 Credited 05/07/2019   2 DILIPBHAI(Husband) GJ-24-002-017-002/7738853 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003482 Credited 05/07/2019   3 NAGINBHAI GJ-24-002-017-002/7730389 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   4 MANCHHIBEN GJ-24-002-017-002/7730389 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   5 SENIBEN ARVINDBHAI VASAVA(Wife) GJ-24-002-017-002/7733111266 OTHER Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003482 Credited 05/07/2019   6 ARVINDBHAI(Husband) GJ-24-002-017-002/7733111266 OTHER Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003482 Credited 05/07/2019   7 VASAVA JERAMBHAI JAGUBHAI(Self) GJ-24-002-017-002/7733111369 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003482 Credited 05/07/2019   8 VASAVA MANDISHBHAI NAGINBHAI(Self) GJ-24-002-017-002/7733111371 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003482 Credited 05/07/2019   9 VASAVA PILUJIBHAI NAGINBHAI(Self) GJ-24-002-017-002/7733111373 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003482 Credited 05/07/2019   10 KANKABEN GJ-24-002-017-002/7730707 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   11 PADMABEN GJ-24-002-017-002/7730738 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   12 RASALBHAI(Self) GJ-24-002-017-002/7730754 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   13 NAVINBHAI GJ-24-002-017-002/7730839 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   14 KAILASHBEN GJ-24-002-017-002/7730839 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   15 VIRAMBHAI GJ-24-002-017-002/7730876 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   16 LILABEN GJ-24-002-017-002/7730876 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   17 PUNIYABHAI GJ-24-002-017-002/7730924 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003482 Credited 05/07/2019   18 SAKARABHAI GJ-24-002-017-002/7731026 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   19 VASAVA GITABEN SHAKRABHAI(Wife) GJ-24-002-017-002/7731026 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003482 Credited 05/07/2019   20 SOMABHAI GJ-24-002-017-002/7731030 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   21 VASAVA NANDUBEN RASULBHAI(Wife) GJ-24-002-017-002/7731042 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003482 Credited 05/07/2019   22 JESALBHAI GJ-24-002-017-002/7731044 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   23 VASAVA MEENABEN JESALBHAI(Wife) GJ-24-002-017-002/7731044 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003482 Credited 05/07/2019   24 MOTILALBHAI GJ-24-002-017-002/7731051 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   25 SAKILABEN GJ-24-002-017-002/7731051 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   26 VASAVA RAMESHBHAI ZINABHAI(Self) GJ-24-002-017-002/7731066 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003482 Credited 05/07/2019   27 HURSHINGBHAI GJ-24-002-017-002/7731094 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   28 VASAVA BHARATIBEN DURSHINGBHAI(Wife) GJ-24-002-017-002/7731094 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003482 Credited 05/07/2019   29 BHAYLALBVHAI GJ-24-002-017-002/7731127 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   30 VASAVA CHAMPIBEN BHAYLAL(Wife) GJ-24-002-017-002/7731127 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003482 Credited 05/07/2019   31 SARDIBEN GJ-24-002-017-002/7731147 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   32 RAMIALBEN GJ-24-002-017-002/7731160 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003482 Credited 05/07/2019   33 VASAVA SHARMILABEN RUPESHBHAI(Wife) GJ-24-002-017-002/7731176 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003482 Credited 05/07/2019   34 RAKESHBHAI GJ-24-002-017-002/7731214 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA 0002531 1124002WL003482 Credited 05/07/2019   35 LALITABEN GJ-24-002-017-002/7731214 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003482 Credited 05/07/2019   36 PRAHALADBHAI GJ-24-002-017-002/7730707 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL003482 Credited 05/07/2019   37 VASAVA HIETESHBHAI PUNIYABHAI(Self) GJ-24-002-017-002/7733111277 OTHER Gadit P P A P P 4 199 796 0 0 796 STATE BANK OF INDIA M.G. ROAD, RAJPIPLA SBIN0014999 1124002WL003482 Credited 05/07/2019   38 VASAVA DEVANBHAI SOMABHAI(Self) GJ-24-002-017-002/7733111386 ST Gadit P P A P P 4 199 796 0 0 796 UNION BANK OF INDIA RAJPIPLA UBIN0543993 1124002WL003482 Credited 06/07/2019   39 VASAVA KALPANABEN JERAMBHAI(Wife) GJ-24-002-017-002/7733111369 ST Gadit P P A P P 4 199 796 0 0 796 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003482 Credited 05/07/2019   40 VASAVA SATISHBHAI BALUBHAI(Brother) GJ-24-002-017-002/7733111250 OTHER Gadit P P A P P 4 199 796 0 0 796 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL003482 Credited 05/07/2019   Daily Attendence 40 40 0 40 40

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28656 Amount Paid Other 3184

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

Total Cash payment(In Rs.) Cash 31840 Average Per labour 796

Total man days : 160