Muster Roll No. : 8102	Date From : 11/03/2019    Date To : 15/03/2019	Sanction No. : 488/FEB-19    Sanction Date : 21/02/2019
Work Code : 1124002052/IF/99759986158	Work Name : STONE BUND - PALSI VASAVA KUMJI RADTIYA IN FARM 2018-19 (1124002052/IF/99759986158)

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 SHIMABEN SURESHBHAI(Wife) GJ-24-002-052-005/3700914 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL019700 Credited 11/04/2019   2 VASAVA VINODBHAI BHAILAL(Son) GJ-24-002-052-005/7738014 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID000253 1124002WL019700 Credited 10/04/2019   3 SAKILABEN GJ-24-002-052-005/7738019 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 10/04/2019   4 MEENABEN GJ-24-002-052-005/7738020 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   5 SAVITABEN(Self) GJ-24-002-052-005/7738134 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   6 UMARJIBHAI GJ-24-002-052-005/3700709 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   7 HEMLATA(Daughter) GJ-24-002-052-005/3700752 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   8 SANUBEN GJ-24-002-052-005/3700862 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   9 KOTVALBHAI GJ-24-002-052-005/3700864 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 10/04/2019   10 GOMABHAI GJ-24-002-052-005/3700868 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   11 KHANPIBEN GJ-24-002-052-005/3700888 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   12 CHAMPIBEN GJ-24-002-052-005/3700901 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   13 VASAVA LAKDIBEN CHUNILAL(Wife) GJ-24-002-052-005/7737713 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019700 Credited 11/04/2019   14 MUKESHBHAI GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   15 SUMILABEN GJ-24-002-052-005/7737734 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   16 RADHIBEN GJ-24-002-052-005/7737765 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 10/04/2019   17 BHARATIBEN GJ-24-002-052-005/7737768 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   18 CHAITARBHAI GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   19 NEETABEN GJ-24-002-052-005/7737770 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   20 MANGIBEN GJ-24-002-052-005/7737771 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019700 Credited 10/04/2019   21 HIMMATBHAI GJ-24-002-052-005/7737772 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   22 JYANTIBHAI GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   23 SUKANTIBEN GJ-24-002-052-005/7737774 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   24 SANTILALBHAI GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   25 JASHABEN GJ-24-002-052-005/7737932 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 10/04/2019   26 HASMUKHBHAI GJ-24-002-052-005/7738009 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   27 SURMIBEN GJ-24-002-052-005/3700960 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   28 SHANKARBHAI GJ-24-002-052-005/3719856 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   29 GULABIBEN GJ-24-002-052-005/3719856 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   30 VASAVA CHITARBHAI DAMNIYABHAI(Self) GJ-24-002-052-005/7737441388 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019700 Credited 11/04/2019   31 VASAVA PREMILABEN CHITARBHAI(Wife) GJ-24-002-052-005/7737441388 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019700 Credited 11/04/2019   32 VASAVA SARANGABEN SURESHBHAI(Wife) GJ-24-002-052-005/7737441390 OTHER Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019700 Credited 10/04/2019   33 VASAVA KHALUBEN RUPSINGBHAI(Self) GJ-24-002-052-005/7737441420 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019700 Credited 10/04/2019   34 VASAVA BHARATBHAI SANKARBHAI(Self) GJ-24-002-052-005/77374500 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019700 Credited 11/04/2019   35 VASAVA KANUBHAI CHANDUBHAI(Self) GJ-24-002-052-005/77374508 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA BKID0002531 1124002WL019700 Credited 11/04/2019   36 VASAVA DHARMILABEN KANUBHAI(Wife) GJ-24-002-052-005/77374508 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 10/04/2019   37 VASAVA HASUBEN GANPATBHAI(Self) GJ-24-002-052-005/77374511 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   38 VASAVA SANGITABEN SAMUDBHAI(Wife) GJ-24-002-052-005/77374514 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 10/04/2019   39 VASAVA SANGITABEN NANDUBHAI GJ-24-002-052-005/77374516 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   40 VASAVA KAPILABEN CHAITARBAHI(Wife) GJ-24-002-052-005/77374518 ST Palsi P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   41 VASAVA MUKESHBHAI RATILAL(Self) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   42 VASAVA GALIBEN MUKESHBHAI(Wife) GJ-24-002-052-005/77374520 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 11/04/2019   43 VASAVA NAYANABEN BABALBHAI(Wife) GJ-24-002-052-005/77374521 ST Palsi P P P P A 4 180 720 0 0 720 BANK OF INDIA RAJPIPLA 0002531 1124002WL019700 Credited 10/04/2019   44 VASAVA RAKESHBHAI SENGABHAI(Son) GJ-24-002-052-005/7737606 ST Palsi P P P P P 5 180 900 0 0 900 BANK OF BARODA Vadia Palace BARB0VADIAP 1124002WL019700 Credited 11/04/2019   Daily Attendence 44 44 44 44 42

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 37440 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 39240 Average Per labour 891.8182

Total man days : 218